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.
Grab a coffee, get logged on and join us to learn about the Customer receipt option in Sage 50 Accounts. We'll cover how to post receipts and payments on account (deposits) and also explain how to allocate transactions.
When?: Tuesday 9 May @2pm How…
I've seen a few requests for a Part Payment and POA allocation capability in Sage for CIS transactions yet all of them seem to be marked as "not planned". Rather than just saying that, could you explain your reasons please. From research into other programs…
Most of our purchase orders are prepaid either fully or with an initial deposit and subsequent balance payment before goods arrive.
Currently we just input the payment in the supplier account which then shows a credit balance but there is no link to…
I have two payments on account, which both have CIS deductions, but I can't seem to match the payment to the invoice, therefore the CIS amount is not going to the paid CIS account, is there anyway to do this, I am new to SAGE CIS, although I have worked…
