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.
When processing VAT returns Sage should use the country code of the Company for which you are doing the VAT return for and not use local window regional settings.
Currenlty you have leave Sage and go to your windows setting and change regional settings…
If you work with more than one set of company data, you may need to switch quickly between these companies as you work. In Sage 50 Accounts v28.1 you can open multiple instances of Sage 50 Accounts and switch between your companies.
View the Open Multiple…
I have been told with sage50 accounts we cannot open multiple company files at the same time. I want to be able to open our current business file as well as opening a second back end file without having to log out of the current one first.
Sage have…
We would like to accomplish the following:
- have reports controlled centrally so all staff have access to the most recent version of a report
- have standard reports available in any company you are logged in to
At the moment, we can control…
