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 have just connected to bank feeds for the first time this week with NatWest. The setting is for the bank feeds to imported at 7am and it's important that we allocate all debtor receipts first thing in the morning, Both yesterday and today the bank…
Users who do online sales and do not create customer record for every single sale rely on sales orders to help identify transactions that need to be processed into sage. The payment tab in SO is used to process those payments. Now the bank feeds has its…
