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  • B/fwd row on customers sale tab

    We have a couple of anomalies which have previously gone unnoticed. They affect any customer that has had a refund. For example, customer A had a refund back in November 2015 (8 years ago) the value of the refund was £1122.64. If we look at the sales…

  • DEFAULT DATE TO BE BLANK WHEN POSTING A TRANSACTION

    Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date. This will ensure that there are no future transactions sitting in the…

  • Payments on Account

    Is there a report to run to find all suppliers with outstanding payments on account? Thanks

  • Use Open Bankling to make E-Payments

    With open banking now being available, improve the e-bankling facility to make use of Open Banking thus avoiding the need to export a file from Sage and import to the appropriate bank when it can be achieved directly from within the software. For e…
  • So, Sage 50cloud Can Connect to All of That? I Had No Idea!

    So, Sage 50cloud Can Connect to All of That? I Had No Idea!

    I Did Not Know Sage 50cloud Could Connect to All of That? Did You? Hey Sage 50 users! Are you getting the most out of your Sage 50 product? Are you aware of all the connected services and add-ons that can help you making your business life easier? …

  • Entering Restaurant Register Sales

    Hi, I’ve recently started setting up Sage 50 for a small take out restaurant. I’m new to accounting with Sage and also for a restaurant. I’ve used quickbooks some for a different type of company where it was invoice only and we didn’t really deal with…

*Community Hub is the new name for Sage City