Skip to content

x Want to participate? Join the group to interact

Sage 50 Accounts

Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

Working with the bank

Customer receipts through Bank feed rules are unmatched to invoices.
Commented By Andy Rickeard
Customer receipts through Bank feed rules are unmatched to invoices.

18 minutes ago 36 3
SAGE subscription
Commented By Andy Rickeard
SAGE subscription

7 days ago 38 1
Electronic Banking
Commented By Titch
Electronic Banking

8 days ago 52 2
Bank Reconciliation
Commented By Andy Rickeard
Bank Reconciliation

8 days ago 90 3
E-Banking
Commented By Andy Rickeard
E-Banking

14 days ago 36 1
bank feeds
Commented By Andy Rickeard
bank feeds

20 days ago 67 1
Bank Feeds
Commented By Andy Rickeard
Bank Feeds

22 days ago 87 1
Sage Line 50
Commented By Andy Rickeard
Sage Line 50

23 days ago 171 6
E Payments
Commented By Andy Rickeard
E Payments

27 days ago 90 1
User name in Report Designer
Commented By Benjamin Leitner
User name in Report Designer

1 month ago 470 4
sage keeps crashing when I delete a customer or supplier
Commented By Andy Rickeard
sage keeps crashing when I delete a customer or supplier

1 month ago 225 6
Batch Supplier Payments
Commented By Andy Rickeard
Batch Supplier Payments

1 month ago 108 1
XML Creation
Commented By Darron Cockram
XML Creation

1 month ago 113 1
Sage not updating on one terminal
Commented By Dargan
Sage not updating on one terminal

1 month ago 122 2
Making a Bank Account inactive
Commented By Andy Rickeard
Making a Bank Account inactive

1 month ago 103 1