Hi all,
When I run an aged creditor report, it shows accounts with a 0 balance and I don't understand why. The aged debtor report doesn't do that. Any clues?
Thank you.
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Good morning
I'm very new to this, so please bear with me!
We invoice based on 30 days from end of month. I have changed the settings (record and transactions settings) to End of new month (net monthly), but when I run the aged debtors report/ breakdown…
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Is there a way in Sage Accounting (Not Sage 50) to put commodity codes on products so that they are automatically pulled through when invoicing out?
Same question regarding product weight.
This would save a heck of a lot of time if it were available…
Good day.
I have contacted Sage several times on this topic and they keep asking to invite support and send the details.
I have done this process several times now, and still no positive response from Sage.
Is there a quick fix for this?
We need…
Hi everyone,
I'm busy integrating our website with SageOne Accounting.
I want to send a POST request to create a customer when our system detects a new user.
However, I see the docs say on request you can provide an ID in the body parameters
Does…
Year End in Sage Accounting is simple and shouldn’t be intimidating.
Here are a few reasons why:
The Year End can be run at a later stage.
Adjustments can be processed after the year-end is completed.
Financial Years in Sage only affect your…
Hi, does anyone know if the Product Item Code field is still the key field for the Sales Revenue Product & Services Report.
If you amended the Product Item Code, you would create two entries, original and amended for that item code in the Sales Revenue…
South Africa's Finance Minister Enoch Godongwana delivered the highly anticipated 2024 Budget Speech on 21 February 2023, detailing the government's strategies for managing the country's finances in the upcoming fiscal year.
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I originally took out a Sage Account Plus subscription but the monthly cost is just far too high given I don't use any of the features and the basic plan would be more than enough.
I know I can't downgrade
What should I do in order to extract information…
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Hi Guys
Is there a report that can be printed showing the reason why item adjustments were made? I know about the Item movement report but that doesn;t really show me what i need to know.
Help!
Good day - there are no lines available on my invoice or quote to add details. I am the only SAGE user in our company having this problem. Please assist?
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