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.
You don't need to stop processing just because you've hit year end. Simply continue as normal, creating records, entering transactions, invoices and orders, reconciling bank accounts and your VAT Return, then come back to run year end as and when you…
Ensuring your reports balance is a common task at period end. Join this session and you'll learn how to check your figures and, if there is a difference, what to look for.
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In this session you'll learn how to run through the wizard to generate your VAT Return and submit it online.
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We'll run through the reconciliation process in simple steps, highlighting and answering common support queries along the way.
This session has now taken place, but a recording is available >
I would like the ability to flag a bank account as being reconciled if there have been no new transactions. We check the last reconciled date for our bank accounts and it would be useful to know that someone has checked it recently even if the bank balance…
Often when doing month end, there might be a new match but from the beginning of the month. To put it in the right place in the bottom window of the Bank Reconciliation module, you have to click -up- like 200 times. Not only that, sometimes it's 2 or…
A common accounting task is to ensure your bank statements agree with your financial records. To help you, we've created a useful guide that covers common questions, and scenarios that can occur when completing the reconciliation process. Read more >
We had received funds that were immediately transferred into a new Euro account so I created the account and posted the transfers from the C/A, which created Journals for the GBP balance (as I hadn't given the Euro account a rate), now I want to reverse…
Check out our guide to Bank Reconciliation in Sage 50cloud accounts, we'll take you through it step by step with some quick overview video clips. Open article >
You can use the bank reconcile option to match the bank transactions you enter into Sage 50cloud Accounts, with those transactions that appear on the actual statement from your bank. Reconciling these values means the bank balances and transactions are…
I am trying to complete a VAT return. Last month's return was fine. This month, the return is including the vat liability from last month for both sales and purchases. The liability journal entries were automatically created by sage at last month's return…
I know I can run EC Sales reports from Sage and it will populate the return figures, but does it flag the invoices as 'reported' somehow when I hit 'save'? I'm concerned that there will be invoices which maybe weren't updated to the ledger at the time…
It would be highly beneficial and convinient if it was possible to run a process similar to reconciliation or allocation for JD and JC transactions posted in nominal accounts.
This would allow for example to clear out matching JD / JC transactions…
The Bank Reconciliation option in Sage 50cloud Accounts is a great feature to help you match the transactions in your software to those on your actual statement from your bank.
In Sage 50cloud Accounts v25, we’ve introduced some great new features to…
