Welcome to the Sage Accounting 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.
Hello. Newb here, relatively.
I entered all my VAT period purchases. I then found a couple of extra VAT purchase invoices and added them. The extra VAT claimed does not appear in the VAT calculation. Manually added, my VAT reclaim comes to £512.52,…
Hello, Wondering if someone can help ASAP?
I am an AAT student doing my 'Using accounting software' module as part of my level 2 AAT and require access to sage in order to study but I'm facing issues logging in / setting up my account.
When attempting…
Hi,
I've recently imported some goods from the US. I have the C79 certificate for import VAT and duty, but I do not know how to post this on Sage One? I can only find support for Sage 50. Can anyone help?
Thanks!
Good evening everyone.
I'm currently studying for my AAT level 2, specifically the Using Accounting Software module, where I am using Sage Business cloud for my practice and booked assessment. Unfortunately there is a particularly annoying issue I…
So sat stressed out of my mind doing the recs month by month for EOY. Came to August and have managed to somehow set the date for Aug 2020 without realising. So now my bank rec screen looks like this
Statement Date
Reconciled By
Reference…
Hi All
We have manually created and issued a couple of Invoices on Sage One before realising that there were Quotations available to Create the Invoice from. Is there a way of allocating these Quotes as won without creating another invoice?
This is…
Hi
We have created an app to push Journal entries into the Sage One Cloud app. On reinstall of the app onto a newly created test account I am getting this error "Access denied. User not allowed. (MBM)". We only have one user on the business account…