Welcome to the Sage 50cloud Pastel Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks.
Good Day community,
Do you need help resolving an error in your Sage 50cloud Pastel Accounting software?
We have created the following interactive infographic with links to our step by step KnoweldgeBase articles to assist you in solving these known…
Good Day community,
Want to keep up to date with the latest solutions to currently trending issues or just want to know how to process a specific function?
Click Here to view out interactive info graphic with step by step KnowledgeBase Articles…
I have been struggling for 2 days to get Sage Pastel working on my PC. My computer knowledge is above-average and I am able to do more complex problem solving and was able to get the program to run even though I received several errors previously, up…
There are several digital channels available for use to assist you to get the most out of your Sage Pastel Accounting software.
Sage City - This is a community forum site where you can ask questions and share experiences with other users, business…
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…
I have 2 companies that are set up exactly the same. I need to send out letters to customers, but it works on the one company but not on the other.
The file 1000.pmd gets created in the company > documents > letters folder in the once company but…
Scheduled Invoices, which will allow you to create invoices you can use to bill customers for goods and services at certain intervals,
for example weekly, monthly and so on.
How to setup and use scheduled invoicing video
Good day,
Please assist, how can I fix this error?
When I try to add my payments from bank manager to the cash book this keeps happening.. I could do my receipts just fine?
This is the Pervasive Program I have running currently.
Please…
HI, I currently have a client that sends all his bills/Invoice and statements via email to more than 500 customers. The problem is that Pastel Partner v18 places all 500 emails in to the outbox or outlook which immediately starts sening them. This in…
Good Day,
Could someone please assist me with Payroll Journals.
I would like to know how to process them in the payroll journal.
The salaries & advance payments pull through on my cash book & I allocate them to each individuals sub GL Code under…