Sage 50cloud Pastel

Good day, I am trying to import a normal batch inventory journal and get the following error: "The supplier control account must be set up before creating individual supplier accounts. You do this in the Setup...suppliers...control..." (Can't see…

Good Day, Please what is the procedure to Import Additional GL Accounts to the existing GL Accounts.

I am attempting to set up our Pastel Partner system, however when I upload, no errors are showing but I get "0 inventory records successfully imported".. how do i fix this?

What is the procedure to import the record of followings (in CSV format) into Sage 50cloud Pastel Partner 1. Inventories 2. Suppliers 3. Customers 4. General Ledger Journals Thanks.

Good Morning, Can I please get a detailed guide on how to export and import customer and supplier accounts. I am really having a hard time with this and getting errors all the time. Thank you

Good day All, I am looking for Import Templates for SAGE 50c Pastel Partner. Importing Customers Import File Importing Stock Import File Importing Cashbook or Journal Batch Import File Partner Inventory Master import file Do you know any…

Good day I am trying to import a CSV Customers List into my Sage50c Pastel Partner. I am receiving a Run-time error 3264 once I try importing. Any assistance will be appreciated.

Hi All, I am looking for the template to allow me to import purchase orders from a CSV file into Sage 50c Pastel. I tried to create a template by first exporting some purchase orders and then using the same format to reimport. However, this is not working…

Good Day I would like to know if anyone out there has got experience in the exporting batches (Journals) from the Sigma System to Sage 50c Xpress? Regards

Hello all, I'm new on this Support Group. My name is Santos and I'm from Beira, Mozambique. We are using Sage 50c Pastel Xpress V19. Pervasive Version 10 (32-bit), Multi-user platform. I would like to know how I can Import accounting data…

Hi Team We are on SAGE 50c Pastel Partner, and doing our supplier payments form a Standard Bank business on line banking. We pay on an average, a total of 200 suppliers on a monthly basis, a process we have been doing manually. We would like to…

For some reason, when processing my roll-over/year end, it has rolled over into my current year, despite me having creating a new company for the new year. Any one that can help me get my previous year back to where it belongs and try this roll over…

I have never had this problem with importing CSV files into Pastel (customer/supplier) but I keep getting this problem the last month. After populating the data on my CSV file, and importing the file into my supplier capture screen, the Sub total…