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Africa & Middle East
Sage 50cloud Pastel
Welcome to the Sage 50cloud Pastel 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.
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Journal
Posted By
Leannebk
Journal
18 hours ago
5
0
0
Invoice
Posted By
Christie Franschhoek
Invoice
19 hours ago
9
0
0
data recovery of raw pastel files
Commented By
We Do Software
data recovery of raw pastel files
19 hours ago
16
0
1
SALES JOURNAL VS CUSTOMER DETAILED LEDGER
Commented By
EagleV
SALES JOURNAL VS CUSTOMER DETAILED LEDGER
21 hours ago
24
0
1
Deleting A Quote
Commented By
EagleV
Deleting A Quote
21 hours ago
22
0
1
SAGE CLOUD SALES
Posted By
shellsg
SAGE CLOUD SALES
6 days ago
27
0
0
Pastel suppliers
Commented By
EagleV
Pastel suppliers
6 days ago
43
0
1
New device download
Commented By
We Do Software
New device download
10 days ago
25
0
1
Cashbooks Receipts cash/card/eft payment processing
Commented By
EagleV
Cashbooks Receipts cash/card/eft payment processing
6 days ago
38
0
1
Pastel
Commented By
We Do Software
Pastel
10 days ago
79
0
3
Pastel 19 19.4.4 Customer Enhanced Search
Commented By
EagleV
Pastel 19 19.4.4 Customer Enhanced Search
6 days ago
47
0
1
MUR
Commented By
EagleV
MUR
14 days ago
41
0
1
Pastel Sage Partner - Server out of Date
Commented By
Chantel R
Pastel Sage Partner - Server out of Date
15 days ago
106
0
4
Pastel Express v11 Outlook integration not recognising MS Outlook 2021 LTSC
Commented By
We Do Software
Pastel Express v11 Outlook integration not recognising MS Outlook 2021 LTSC
17 days ago
128
0
2
CASH BOOK BATCH PRINTOUTS
Commented By
EagleV
CASH BOOK BATCH PRINTOUTS
14 days ago
74
0
1
Allocating a payment
Commented By
Suraya Khan
Allocating a payment
20 days ago
199
0
8
Duplicate order number but Invoice number differs
Commented By
Mapule
Duplicate order number but Invoice number differs
20 days ago
83
0
3
SAGE POS USER GUIDE
Commented By
We Do Software
SAGE POS USER GUIDE
22 days ago
62
0
1
Wrong data submitted on cash book that needs to be cleared on customers statement
Commented By
Janneke Fincom
Wrong data submitted on cash book that needs to be cleared on customers statement
22 days ago
75
0
1
Report writer column widt set at (min)-55
Commented By
Mapule
Report writer column widt set at (min)-55
20 days ago
88
0
3
the code you have entered does not exist - processing cashboook
Commented By
Janneke Fincom
the code you have entered does not exist - processing cashboook
23 days ago
133
0
5
Pastel Xpress 2009 - reload
Commented By
We Do Software
Pastel Xpress 2009 - reload
24 days ago
56
0
1
Terminating Error Status 3
Commented By
Janneke Fincom
Terminating Error Status 3
24 days ago
152
0
3
Supplier journal
Commented By
Janneke Fincom
Supplier journal
24 days ago
56
0
1
GL Account shows correct amount but doesnt add amount to total cost of sales/expenses
Commented By
Janneke Fincom
GL Account shows correct amount but doesnt add amount to total cost of sales/expenses
24 days ago
120
0
3
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