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Sage Line 50

How do I invoice new customer in US$

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  • 28 Answers

You would need to be on version 9 or higher and have finanacial controller (now called Accounts professional) Run the foreign currency setup wizard then you would be able to setup and operate an account in US Dollars

Posted on Dec 28, 2008

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SOURCE: Sage Line 50 cant get customers off hold

If you go to Setting/ Company preferences then click on parameters tab if you untick display account status you will switch off all warnings

Posted on Mar 24, 2009

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I want to put Sage instant accounts on the same computer as sage line 50 but how do i set up the path of the files to separate them


Hi.

We got round this by installing each program on a separate partition. Use the 'Custom Install' option when you install the second program. You only need to change the first letter from 'C' to whatever the new drive letter is. Leave the rest the same.

Apr 15, 2010 | Sage Instant Accounts 8.0 (013604ug)

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Sage sbd platform installation update has stopped working


To download the Sage SBD Desktop Installer Utility (Build 111)
Access the Updates page on the Sage website: http://www.sage.co.uk/support > Downloads > Updates.
Note: You must log in to view this page. To do this, click Log in, enter your email address and password for the Sage website, then click Log in.
From the drop-down list, choose Line 50 & Sage 50 Accounts then click Go.
Locate the Sage SBD Desktop Installer Utility (Build 111) then click Download.
From the File Download window, make a note of the file name, for example, sbddesktopbuild111.exe, then click Save.
From the Save As window, browse to the required destination, for example, your Windows desktop, then click Save.
The Download window appears showing the progress of the download and the estimated time to complete.
Once the download is complete, if required, click Close.
You have now successfully downloaded the Sage SBD Desktop Installer Utility (Build 111). For instructions on how to install this, click the Install it tab.

Mar 23, 2010 | Business & Productivity Software

2 Answers

I have just upgraded to sage line 50 accounts professional, yet when i try to run it it tells me the data file could not be found.my data is held on another networked computer and i can see that the path...


Hi allweatherra

Sage 50 has a file called company. that holds the path to the sage Data. From version 2007 onwards this is held in c:\documents and settings\all users\application data\sage\accounts\2010(or whatever version you have)

Hope this helps

Feb 10, 2010 | Sage Instant Accounts 8.0 (013604ug)

2 Answers

Email Remittances - Report Designer Problem


Sage Line 50 Addpurch Utility
In Sage Line 50 V5, you could only produce remittances for the
supplier accounts you had set up in your Sage Line 50 program.
The information that appeared on your remittances was taken
from the supplier ledger.
In newer versions of Sage Line 50 you can produce remittances for suppliers
who do not have a corresponding supplier record. This allows
you to produce free-format cheques for one-off payments. To
enable you to produce free-format cheques, Sage Line 50 no
longer takes the information for remittances from the supplier
ledger. This means that you can produce remittances whether
there is a corresponding supplier record or not.
If you want to include additional information from your
supplier records on your remittances, for example bank sort
codes and account numbers, you should convert the layouts
you require using this utility.
Note: This utility is installed automatically into your
Sage Line 50 program directory when you install Sage
Line 50.
>> To use the Addpurch utility
1. Open a Command Prompt by clicking on to your Windows Start Button
selecting Run, then type the word COMMAND and click on to OK.
From the command prompt (for example, c:\windows\desktop>) type cd\ and
then press ENTER.
2. At the c:\> prompt type cd "Program Files\Sage Accounts\layouts"
and then press ENTER.
The prompt should now read c:\Program Files\Sage\Accounts\layouts
Note: If your Sage Line 50 program is installed in a different
directory replace the above instruction with your own directory
name. The directory path can be found within your program by
clicking on to Help and then About and choosing the System
Information Tab. Your layouts will be held on the same path
as your data directory.
3. Before you can convert your remittance layout you will
need to save this with a new filename. (maximum of 8 characters).
For example, to rename one of your existing layouts from
the c:\Program Files\Sage\Accounts\layouts prompt type:
copy remita4.sly newrema4.sly
and then press ENTER.

Jul 07, 2009 | Sage Business & Productivity Software

1 Answer

Sage Line 50 cant get customers off hold


If you go to Setting/ Company preferences then click on parameters tab if you untick display account status you will switch off all warnings

Mar 23, 2009 | Business & Productivity Software

1 Answer

HELP PLEASE !!!!!!! Sage Version 8 - Instant Accounts


I haven't heard of this. If there is a way to extract history, and put it into something like Excel, that would likely be best - especially if their support isn't helping. Then upgrade to a relatively inexpensive, but more widely used and supported program (e.g. Quickbooks, Quicken, MS Accounting, depending on your needs). If you can get the history to Excel, many times you could import that into a new program. Thanks for rating FixYa!

Apr 21, 2008 | Microsoft Office Professional 2007 Full...

1 Answer

Sage 50 Accounts 2008


I think I got the solution for you ...

User Name is Already in Use / Cannot Access YYY because XXX is logged in

Typically, when you get this message you will be asked if you want to remove the user from the request list. If you are asked this question, simply answer Yes and you'll be able to continue.

An alternative solution is to go in the data folder for your sage data (the default folder for versions prior to 14 is c:\program files\sage\accounts\accdata for v14, the folder is c:\documents and settings\all users\application data\sage\accounts\2008\company.000\accdata on XP and c:\programdata\sage\accounts\2008\company.000\accdata. In the data folder, you will find a file called QUEUE.DTA - delete the file and you should be able to get back into Line 50. If you have a multi user version of Line 50, you should only delete this file if you are sure that no-one else is using Line 50.

Mar 20, 2008 | Sage Instant Accounts 8.0 (013604ug)

1 Answer

Sage line 50 nominal reports.


reinstall ODBC Drivers usually found in your sage data directory

Jan 16, 2008 | Sage Instant Financial Suite v8.0 CD Win...

1 Answer

Missing Nominal Reference


when trying to post raised invoices on sage 10 I continually get "missing nominal reference" and have no balances or history showing on any of my customers.

Jan 03, 2008 | Business & Productivity Software

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