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Search found 3 matches

by magpie41
13 Jul 2015, 12:06
Forum: Sage 50 UK version General Help
Topic: Can't uncheck bank reconciliation setting
Replies: 4
Views: 5863

Re: Can't uncheck bank reconciliation setting

Bruce
I seem to have the same problem.

I have recently changed the Cash Register account (without understanding the implications) to 18015 which is my main bank account.
Account 18015 now shows the 'No Bank Reconciliation' box ticked.

As per your post below, please advise how to reset the cash ...
by magpie41
18 Jun 2015, 08:56
Forum: Sage 50 UK version General Help
Topic: Multi company - copying common setup files
Replies: 2
Views: 2760

Re: Multi company - copying common setup files

Great. A much simpler solution that what Sage had me do last time!

This worked a treat.

Thanks very much.
by magpie41
17 Jun 2015, 15:47
Forum: Sage 50 UK version General Help
Topic: Multi company - copying common setup files
Replies: 2
Views: 2760

Multi company - copying common setup files

When adding extra companies in the same group, which files are the basic setup files that should be copied between the companies? I don't want to copy any balances or data.

I want all companies to have the same general setup, chart of accounts, bank accounts, control accounts etc.

When I added ...