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

Matching sales invoices in the bank feed.
Commented By Anita Harper
Matching sales invoices in the bank feed.

10 months ago 1.0K 5
Visa Payment
Commented By Annie Thompson
Visa Payment

10 months ago 371 1
Old Cash Sale Invoices
Commented By Tiateen
Old Cash Sale Invoices

10 months ago 802 5
Unable to change incorrect email in bank feed
Commented By Andy Rickeard
Unable to change incorrect email in bank feed

10 months ago 532 1
Bank Feeds
Commented By Ian C
Bank Feeds

11 months ago 667 1
Applying Credit Notes
Commented By Robert N
Applying Credit Notes

11 months ago 484 2
Remittance
Commented By Andy Rickeard
Remittance

11 months ago 345 1
Importing bank statements into Sage 50 Professional
Commented By Paula T
Importing bank statements into Sage 50 Professional

11 months ago 1.4K 10
errors in bank reconciliation
Commented By Andy Rickeard
errors in bank reconciliation

11 months ago 326 1
Email setup Sage 50
Commented By Andy Rickeard
Email setup Sage 50

over 1 year ago 586 1
Euro Bank UK - Set up
Commented By KarlK
Euro Bank UK - Set up

over 1 year ago 753 4
Bank Feeds - unreconciled credit card transactions report
Commented By Andy Rickeard
Bank Feeds - unreconciled credit card transactions report

over 1 year ago 362 1
User preferences for Sales Order Warnings
Commented By Andy Rickeard
User preferences for Sales Order Warnings

over 1 year ago 419 1
Bank Feeds Issue
Commented By TG44
Bank Feeds Issue

over 1 year ago 1.4K 7
Bank Payments
Commented By Ken Fillmore 2
Bank Payments

over 1 year ago 356 1