• Post year end adjustments - After running year end - Question on 'Ledger Year End' journal posting

    Hi, I'm trying to find an answer to my question, but somewhat struggling. I need to post some year end adjustments to our accounts, normally the accountants advise us to post these on day 1 of the following accounting year, but this messes up my accounts…
  • Adding a graphic to invoice, PO etc. causes Out of memory when printing

    I added a logo to several of my templates, which seemed easy enough. Now when I print I often get the following message. Is there some kind of limit on how Sage50 handles the printing of graphics? The logo details from Report Designer are also below.…
  • Stock Module pricing and costs

    I think it would be a very good idea to be able to have the following to enhance this section. 1. to be able to have more than one supplier price as often I and I suspect other people purchase the same product from more than one supplier. When placing…
  • Why do we keep getting this error message - Check data error - 'Purchase Order total on order is (number) less / greater than total on order in stock files'

    Hi, Hoping someone may be able to enlighten me. A client has had the following error occur twice in the last week and, although the recommended fix works to clear it, I want to understand what they are doing to make it happen. It is a pain because…
  • Sage Capture

    FormerMember
    FormerMember
    With the capture app it would be good to set a default Bank account and limit other users ability to select a different account. Also, for the Nominal codes you should be able to limit the number of these to a select from. A few codes would be much…
  • new download doesn't seem to be the right version.

    I have downloaded Sage 50 Accounts and installed on new PC but it doesn't say it is the Cloud version, just Sage 50 Accounts. Everything else about it seems correct. We have a small network and the other PCs all say Sage 50c Accounts. Is it important…