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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

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Stock report
Commented By Samuel W
Stock report

10 hours ago 59 1
Using E Banking with Handelsbanken File imports
Commented By AndyR.
Using E Banking with Handelsbanken File imports

1 month ago 294 3
An entry for 10.94 has appeared in Code 7300 Vehicle Fuel. Its an incorrect entry how do I delete it
Commented By Eric I
An entry for 10.94 has appeared in Code 7300 Vehicle Fuel. Its an incorrect entry how do I delete it

1 month ago 227 1
Duplicated credits on transactions
Commented By C.A
Duplicated credits on transactions

2 months ago 357 3
Supplier Refund
Commented By Ken Fillmore 2
Supplier Refund

3 months ago 292 1
bank transfer on different days
Commented By Ken Fillmore 2
bank transfer on different days

3 months ago 338 2
Co-operative Bank - feeds
Commented By AndyR.
Co-operative Bank - feeds

3 months ago 1.5K 15
UK Bank recommendations
Commented By Frances Castle
UK Bank recommendations

3 months ago 793 8
Record staff payments to National auto pension enrolling scheme
Commented By Robert N
Record staff payments to National auto pension enrolling scheme

3 months ago 356 2
Treatment of CIS on a part paid invoice
Commented By Jessica Skeet
Treatment of CIS on a part paid invoice

4 months ago 545 4
Bank Payments
Commented By Ken Fillmore 2
Bank Payments

6 months ago 531 3
How to export a payment listing in CSV to upload to bank
Commented By AndyR.
How to export a payment listing in CSV to upload to bank

7 months ago 463 1
Customer over paid by 9 pence
Commented By Robert N
Customer over paid by 9 pence

7 months ago 506 2
Data fields on purchase orders
Commented By AndyR.
Data fields on purchase orders

7 months ago 827 5
Connected Services - Invoice payments
Commented By Graham Petrie
Connected Services - Invoice payments

7 months ago 659 4