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.
We've made it really easy for you to post your payroll values automatically from Sage 50 Payroll into Sage 50 Accounts. The Nominal Link option saves you time and ensures you record your wages accurately in your accounts. This session has now taken place…
I usually check transactions from the nominal activity and very often need to check the correct VAT code has been used. Currently I use the edit transaction option to check the VAT code, but it would be much easier if there was a VAT column shown in the…
In this webinar you'll learn about the Nominal codes ledger, it's structure and how to set up new Nominal records. We'll also cover the options available within a record.
This session has now taken place, but a recording is available: Open the recordings…
Hi, I essentially I want to see my nominal ledger, split by department.
I'm building a report in Excel that uses the connection properties and command type of SQL to extract data from the SAGE databases, but I'm not seeing any links between departments…
Please find below a list of the top five search topics in the Sage Knowledgebase for Sage 50cloud Accounts in the last 7 days. We've linked them to the most appropriate articles and support material, is there something there that you've been looking for…
Auto complete will suggest previous entries made enabling a couple of letters to be typed and then a repeated entry selected from the drop-down list. Whilst this function still exists (and works correctly) everywhere else in the program that I use it…
I have a nominal account for my wages, I can't find anywhere to set the tax code to T9 so when I am entering a bank payment at the moment I have to manually change it from T1 for every transaction. How can I change it to T9, I can't find that anywhere…
