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A patch file has been deployed for Sage Business Cloud Payroll Professional Release 6.2a on 26 April 2024. The following message will display on the Payroll Subscription screen: What is included in the patch file? The patch file includes: …

The Zimbabwe Generic Tax File was updated with the ZiG Tax Tables and NSSA Insurable Earnings Limit that is effective April 2024. Also included in this update is the Currency Conversion Changes for the USD Tax Credits, Pension Deductible Limit, Bonus…

The Foreign Trader module lets you set up customers, suppliers and bank accounts using different currencies. It's easy to set up and start processing. Find out more in the Foreign Trader hub, topics include: Setting up Processing transactions …

The Foreign Trader module lets you set up customers, suppliers and bank accounts using different currencies. Our new hub covers how easy it is to set up and process. Topics include: Setting up Processing transactions Exchange rate option Common…

There appears to be a software limitation on allocating bank transactions in €’s to a customer whose currency is set up as $’s. Is there a way to do this?

Hi, I have made a transfer from the EURO bank account to a GBP bank account, I can see the exact amount that has been received in the GBP account. However, when I go to post the bank transfer, the exchange rate to 6 decimals is not accurate enough to…

We are trying to change the currency for one of our suppliers. The instructions on how to do so are very clear however the currency box is greyed out in single user mode and even if I log in as system admin it will not let me change it. We also want to…

When will the service be updated to include additional fx currencies and allow non-us based clients? I have a number of clients based in the Caribbean that operate in multiple currencies (or at least there local and USD). As it relates to addresses…

Many businesses trade in different currencies. In Sage 50 Accounts, the Foreign Trader option makes this easy. You can set up customers, suppliers and bank records to use other currencies, meaning you can enter payments and receipts in those currencies…

Hi, This is in regards to Indonesia's Rupiah (IDR), which normally does not have decimal and have extremely large number as a currency. Checking on data type, there is only up to 9 significant number with 4 decimal points Checking on IDR currency…

Good day I am very new to this so please forgive me if my question is silly or not relevant. I am trying to edit the layout of my invoices so that there is no space between the currency symbol and the figure, which I managed to do with the custom…

Hello, How to give a user security rights to READ from the Currency module on SAGE 300 Web API? Thanks Tiago

Support, please escalate this to your development team: At around 15h00 today (27/01/2022) someone pushed a button and activated multi-currency features for everyone, or removed the incorrect restrictions in the back end. This means that many / all…

Hi, like in main topic, after add the foreign currency system automatically added on the invoice template "curreny exchange rate " table/column. how to delete this column? Thank You

Is it OK - in accounts terms - to use Foreign Currencies instead of Home Currency in all transactions?

Hi All, I am using SDO (Sage Data Object) to import sales orders in Sage 50 UK. I would like to import Sales Order with the currency USD. I came to know that for that I need to use a specific customer who has USD currency allocated. I am using currency…

Hi there, we currently have our companies set up with GBP as the base currency. Is it possible to add a new company, but set up the base currency as EUR? So I could enter JNL in EUR etc. Many thanks Paul

"The combination of bank code and bank currency for the entry does not match that for the batch. They must be the same." Receiving this error when posting a batch. Any help? The bank is setup as multicurrency but with FJD as default currency Thanks…

Hi guys, What about using the BP NET SETTLEMENT in the Financials AP/AR, but in this case the customer/supplier has documents in EUR and also in USD? In this object it is mandatory to fill in one currency, therefore we cannot mix currencies. Any solution…

Hi All, Experiencing a problem with the Currency Rates Add on. Was working perfectly, No changes to the environment. but now returns a Server Error - 500 - Internal Server Error when i try to Update Rates. Reinstalled the component and still the…

Hi, I do accounting for an individual who has properties in USA. These properties have a corresponding USD account and USD expenses. There are funds transferred into the USD Bank account from a CAD bank account periodically. I am confused how Simply…