Sage 50 UK&I

Quick Guide to Getting Started for Sage 50 UK&I Users

Here is a step by step guide on getting started for Sage 50 UK&I users!

Written by Emma Carroll
Updated over a week ago

Integrating a Sage 50 UK&I Company via the AutoEntry Sync App

How to connect a Sage 50 UK&I company file to AutoEntry.

Written by Brian Carolan
Updated over a week ago

Purchase Order Matching for Sage 50 UK&I

How to use the PO matching feature in AutoEntry for Sage 50 UK&I users.

Written by Brian Carolan
Updated over a week ago

Sage 50 UK&I - Charitable Fund Codes

How to assign charity fund codes on invoices.

Written by Emma Carroll
Updated over a week ago

Sage 50 UK&I - Custom Names for the Department Field

How to show a custom Department field on your invoices.

Written by Emma Carroll
Updated over a week ago

Sage 50 UK&I Project Codes

Assigning Project Reference codes to invoices.

Written by Emma Carroll
Updated over a week ago

Mark as Paid Feature Requirements for Sage 50 UK&I

Using the Mark as Paid feature with Sage 50 UK&I.

Written by Emma Carroll
Updated over a week ago

How to view Invoices Images in Sage 50 UK&I

The steps required to view your posted invoices in Sage 50 UK&I.

Written by Aaron
Updated over a week ago

Importing Bank Statement data to Sage 50 UK&I

The steps required to import your bank statement data to Sage 50 UK&I v.25 and above.

Written by Brian Carolan
Updated over a week ago

Posting Payments to Sage 50 without an Invoice

Can I post a payment to a bank within Sage 50 without an invoice?

Written by Tara Broderick
Updated over a week ago

Where to Find Paid Transactions in Sage 50 UK&I

Where to find payments in Sage 50 UK&I.

Written by Tara Broderick
Updated over a week ago

How to Manually Import Invoices to Sage 50 UK&I

The steps required to manually import invoices to Sage 50 UK&I.

Written by Aaron
Updated over a week ago

Map invoice field to Ex Reference in Sage 50

What options can be mapped to the Ex-Ref in Sage 50?

Written by Amy
Updated over a week ago

Sage 50 - CIS Domestic VAT Reverse Charge

Using CIS domestic VAT reverse charge with Sage 50.

Written by Tara Broderick
Updated over a week ago

Where is the Sage 50 UK&I Company Filepath?

How to find your company's filepath in Sage 50 UK&I.

Written by Emma Carroll
Updated over a week ago

Sage 50 UK&I - Postponed VAT Import Invoices

For Sage 50 users in the UK&I when using the T18 and T39 tax codes for posting postponed VAT import invoices

Written by Brian Carolan
Updated over a week ago

Sage File Maintenance

The steps required to complete File Maintenance for Sage 50

Written by Emma Carroll
Updated over a week ago

Duplicate Check Look-Back Period

An overview of the invoice duplicate check threshold for Sage 50 UK&I users.

Written by AutoEntry Support Team
Updated over a week ago

AutoEntry Bank Statement Export with Account Transfers for Sage 50 UK&I

If you have inter-account transfers on your statement to export to Sage 50, here are the steps to recognise them correctly in Sage 50 UK&I.

Written by Brian Carolan
Updated over a week ago

Error: 'GBP Desktop Connection Error The following error occurred connecting to your Accounts Package: The server threw an exception. (Exception from HRESULT: 0x80010105 (RPC_E_SERVERFAULL)'

GBP Desktop Connection Error The following error occurred connecting to your Accounts Package: The server threw an exception.

Written by Nathan
Updated over a week ago

Error: 'Nullable object must have a value.'

How to clear the error message 'Nullable object must have a value.' from your invoices when publishing to Sage 50.

Written by Emma Carroll
Updated over a week ago

Desktop Connection Error: The following error occurred connecting to your Accounts Package: In order to use this feature you must update your Sage 50 Accounts SDO to version xxxx.

The steps required to clear the SDO version error from your Sage 50 company.

Written by Emma Carroll
Updated over a week ago

Error: 'The underlying connection was closed: A connection that was expected to be kept alive was closed by the server.'

The steps required to clear the error 'underlying connection was closed' for Sage 50 UK&I integrated companies.

Written by AutoEntry Support Team
Updated over a week ago

Error: 'The following error occurred connecting to your Accounts Package: Retrieving the COM class factory for component failed due to the following error: 80070008 Not enough memory resources are available to process this command.'

How to clear the 'COM class factory' error from your company's integration status/sync app

Written by Aaron
Updated over a week ago

Error: 'The company you are using is currently set up for AutoEntry. The backup file selected cannot be restored because the data is from a different company.'

How to clear the error message 'The company you are using is currently set up for AutoEntry.' when restoring your Sage data.

Written by AutoEntry Support Team
Updated over a week ago

Invoices not Publishing to Sage 50 UK&I?

Common reasons why your published invoices may not be successfully sent to Sage 50 UK&I.

Written by Emma Carroll
Updated over a week ago

Error: 'Exception of type System.OutOfMemoryException was thrown.'

How to clear the error message 'Exception of type SystemOutOfMemoryException was thrown.' for Sage 50 integrated companies.

Written by Tara Broderick
Updated over a week ago

Error: 'Retrieving data from Sage timed out. This can happen when there is a blocking dialogue only visible when running in interactive mode, or if the accounts files is large and accessed over a slow network.'

How to clear the 'Sage timed out' error.

Written by Emma Carroll
Updated over a week ago

Unable to view invoice PDF in Sage 50

How to fix the 'Share Image Link' error

Written by Amy
Updated over a week ago

Error: 'Bad Gateway'/'Out of Memory'

How to clear a 'Bad Gateway' or 'Out of Memory' error for Sage 50 UK&I integrated companies

Written by Emma Carroll
Updated over a week ago