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  • How to transfer your subscription to an accountant

    If you're a client and want to transfer your paid subscription to your Accountant follow the steps in this guide. Knowledgebase Article - Transfer your subscription to an accountant >
  • How to transfer your subscription to an accountant

    If you're a client and want to transfer your paid subscription to your Accountant follow the steps in this guide. Knowledgebase Article - Transfer your subscription to an accountant >
  • New - Transferring subscriptions to an accountant

    Use Invitations to access your client's SBC Accounting, Payroll or Sage 50 products and take ownership of SBC product subscriptions. A guide to managing subscriptions, access and ownership >
  • Transfer subscriptions to clients or accountants

    Find out how to transfer subscriptions to a client or an accountant, what happens after you send the transfer request and how to revoke a request if required. Read more >
  • Access and process multiple companies with a multi company licence

    With a multi company licence in Sage 50 Payroll, you can process payroll for more than one company in your software. This is useful to easily access multiple different company datasets, or if you want to view an old backup of your company data without…
  • ETI CLAIMED FOR EMPLOYEE TRANSFERRED BETWEEN COMPANIES

    If an employee gets transferred from one company to another company (different PAYE numbers and different UIF number), does his ETI period start at period 1 of 1 at the new company. The scenario is that the employees gets transferred between 3 different…
  • SAGE VIP Premier

    How do I transfer an online profile from one company to another? Looking forward to your soonest response. Regards, Belinda
  • Process Administration

    Good Day I want to transfer an employee to another company but I can't because of sick leave with the following Status: How can I move past this? Thanks
  • How do I correct this credit card payment

    Hello. I was making credit card payments wrong. I was setting up the credit card payment as a bill payment rather than a transfer from my bank to my credit card. I had a payment in my system this way when I learned that I should just do a transfer.…
  • Installation issue

    I am using Pastel Xpress version 14 but I need to use it on a new laptop. I have deleted it from the old laptop. I downloaded a link from the website as instructed on the new laptop but the last step in the installation process just wont complete. What…
  • How to Migrate SAGE from ON PREM to Azure Virtual Machine

    Hello Everyone, My company is considering moving their SAGE application to Azure and does not have an Azure subscription already, How do I perform a migration from On-Premise Server to an Azure Virtual Machine Is there a detailed step on Sage Software…
  • Looking to help a client with an upgrade

    Hey there! Been looking around a bit and hoping for some insight or guidance to make this transfer a success I am looking to help a client with a very old mac computer; a G4 running TSTimer and TSTimer Reports. My own digging shows that Timeslips replaced…
  • Moving an overpayment from one customer to another

    I have a customer that has about 10 different divisions in different states. I received a few checks today , and while applying payments i accidentally over received in one account. So now that account shows -$239.40 , however i need that to be transferred…
  • Warehouse Transfer and Picking Sheets

    Is there really no other way to transfer inventory from one warehouse to the other than by using the transaction entry utility? Our issue is that we need a "picking sheet" or some form that has the bin locations to help workers pick the necessary items…
  • Error Posting Transfer imported from Excel

    I have imported items and quantities into a Transfer from an excel spreadsheet. The Transfer then SAVES correctly within SAGE300 however, it errors out at the end of the posting process. Error reads "Transit Transfer/Receipt Detail record already exists…
  • Intercompany Bank Transfers

    Hello, Can anyone tell me how to do the intercompany bank transfers in X3. For an example i have 2 companies in my X3. One company in USD and other in EUR. One company transferring money to other company and exchange gain/loss also involve. Eri…
  • IC Location Transfer based on RECEIPT NUMBER

    Version 2014. Client receives PO into in-transit location, each receipt is a full container load of products, combined from multiple POs, and have 50-80 line items. It's a pain to transfer line by line from GIT to physical location. Is there a better…
  • Transfer to a new server

    We are updating to a new server and from what I have found on those instructions it requires you to export or backup every company , install sage on the new machine then restore backups. We have thousands of companies. Is there a more straightforward…
  • RE: Funds transfer from $CAD to $USD account

    Marcdu, Even though the result will be the same, I still suggest you to use General Journal entry to do fund transfer involving different currencies. The reason is that you can open the General Journal Entry Report to confirm before you post. No matter…
  • How to transfer your custom buttons toolbar to a new version of MAS

    Upgrading from MAS Sage 90 to Sage 100 (Windows 7) 1. Open My Computer 2. Go to C:\Sage\MAS 200 Client\Version4\MAS90\Launcher\<MAS Login>\<windows desktop username> (ex. C:\Sage\MAS 200 Client\Version4\MAS90\Launcher\SJB\sbennett) 3. Open the file…