Hi
I need help with fixing an error message that I keep getting when I try to print a payment on a laser cheque.
This is the error message
Sage 50
You have selected a Sage 50 Form file of another form type, or the Sage 50 Form
file you selected…
We overpaid a monthly utility bill for a year. The company has credited our account instead of remitting a refund cheque. How do I post the credit? I need it set up so that, moving forward, when I get the monthly invoice, I can deduct the amount from…
Some of our employees received more payment back from TERS as what was requested.
1. Must this be paid to the employee however we have not requested that much?
2. our employees will be going into short time again this month, can we use the monies…
Hi
We have received our TERS payment so my question is the following:
In April we had and salary sacrifice and we allowed our employees to go into a negative leave.
1. So now with the refund from TERS are we as an employer allowed to use that…
An invoice of EUR 1’130.98 is entered with the monthly rate of 1.1062 = CHF 1’251.09
The discount is EUR 33.93 = CHF 37.53
The net amount is EUR 1’097.05 / CHF 1’213.56
The matching process mixes amounts with monthly and daily rates:
Debit CHF…
Last year Roger did a Webinar that discussed new features and 1 was a quick way to locate and apply unapplied payments. Can't find the info in the webinar recording and the few tech people ive mentioned this to, are not familar. Anyone here know the answer…
Okay, I'm back tracking and correcting a lot of mistakes I've made when getting two click happy with the auto bank feed.
Hopefully someone will take pity on me and help me figure this out.
I have entered a suppliers payment automatically (back in…
Why has the way that a payment been allocated changed?
The credit/invoice would just be against the invoice before. Now it automatically allocates credit notes against any invoices which is incorrect and can cause confusion when looking on past transaction…
We would like to make the payment process as effortless as possible. We have listed the information required when a payment is made to Sage. This will help us ensure that your payment is allocated correctly and timeously to your account.
Making a payment…
Hi All,
I am getting error " 11100 SUB (001) : ASMF ASMF Prohibited for the account 11100 (CA1) (PRINC Line 18) (PRINC) " while posting payment through Manual Remittance.
I would be thankful if anyone can help me out.
FYI - Payments are created…
Hi All,
Can anyone suggest me why I am getting below error while closing fiscal period, even journal is created for respective payment (which means it is posted).
$VERF_PYH Payment not Posted BNBAC1812OBLI000173 (BNBAC)
Kindly let me know…
Hello,
We have posted and paid within sage 50 an invoice to a supplier of the incorrect name. How do I move the invoice and payment to the new supplier?
These transactions have been posted.
Thanks
I have an employee who is receiving a lumpsum payout from the company upon retrenchment – how do I process this on the payroll?
Firstly, you (the company) need to apply for a directive from SARS
SARS will indicate the amount to be taxed (if any…
Hi,
can someone point me to the right place to ask questions about Sage 50 Premium Accounting (trial) SDK integration in C# ?
Lots of support links and phone numbers are broken and lead nowhere..
Also, I get asked a customer id, and a chat bot…
If you receive a payment from a customer or make a payment to a supplier that covers more than one invoice, you can record a batch payment against these invoices. From your invoice window, simply select the invoices that you want to pay.
Hi. Our business needs to provide self billing invoices to our contractors but although I can enter the details of hours worked etc I can't seem to find out how to print this purchase invoice with all the lines shown. Is this possible?
Probably an obvious question but Im still getting to grips with some of the entries!
Our business owes rates eg 1,000 per annum, to the local council and pays part of this on a monthly basis but I'm not 100% sure of the correct journal entries.
I…
Hi, Is anyone else having problems with the Pay Now button on the Sage Accounts invoice forms? The button has disappeared when I create a PDF invoice. The link is still there in the background but my clients can not see the button, and therefore do not…
It would be useful to select items to match off based on the due date and the document date. Currently only the due date is visible, but where payments are made via direct debit, it's the document date that is most important. This would mean an additional…
Sage Business Cloud Payments provides your business with payment processing providers. From Invoicing payments to full service POS payments platform provider; find out how you can get paid faster for the work that you do using these partners for payment…
I am trying to import a sales order with payment details. The credit card is already authorized in 3rd party system (eCommerce), i want to save the Authorization code and Transaction Id in Sage so that while invocing we can capture the amount. But payment…
