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Enable e-banking to foreign currency suppliers using foreign currency bank accounts. We have suppliers to pay in euros and a euro bank account so payment using e-banking would be very useful.
Hello,
We have a client with Sage 50 Professional including multi currency.
They currently get a lot of invoices in USD, but use a mixture of different services to pay - all in GBP.
Some of these services can charge upwards of 5% for foreign exchange…
Hi,
I am trying to work out how to revalue the outstanding Foreign Debtor account balances at the year end (the bank balances, we know how to do!)? Has anyone done this?
We are new to Sage, when I spoke to Support, they told me that we would need…
Hi,
I have a credit note which I need to process and refund. It is for $1149 and Sterling value of £887.12. The exchange rate, to the max decimal places Sage allows is, 1.295202 however when I enter that it is setting the base value as £887.11 however…
When I make a transfer from a GBP account to a foreign currency account, I need to use the actual bank exchange rate. However, when I override the exchange rate for that transaction, it overwrites the value in the exchange rate table.
This is not what…
