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

Sage50 UK&I Key Features

Four great features to note on our integration with Sage 50 UK&I!

Written by Garrett Banahan
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 Import Invoices to Sage 50 UK&I

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

Written by Aaron Kelly
Updated over a week ago

Map invoice field to Ex Reference in Sage 50

What options can be mapped to Ex-Ref

Written by Amy O’Connor
Updated over a week ago

Sage 50 - CIS Domestic VAT reverse charge

Using CIS Domestic VAT reverse charge

Written by Tara Broderick
Updated over a week ago

Where is the Sage50 UK&I Company Filepath?

How to find your company's filepath in Sage50 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

Duplicate Check Threshold for Sage 50 UK&I Users

Written by Elina Kokina
Updated over a week ago

Importing Bank Statement data to Sage 50 (UK&I)

How to import your bank statement data to Sage 50 v.25 and above

Written by Brian Carolan
Updated over a week ago

AutoEntry Bank Statement Export with Account Transfers for Sage 50

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...

Written by Brian Carolan
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 Kelly
Updated this week

Why aren't my invoices publishing to Sage 50 UK&I?

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

Written by Orlaith Maguire
Updated over a week ago

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

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

Written by Tara Broderick
Updated this week

Sage 50 UK&I 'Timed Out' Error

Integration Status showing Retrieving data from Sage timed out

Written by Erica Macari
Updated over a week ago

Unable to view invoice PDF in Sage 50

How to fix the 'Share Image Link' error

Written by Amy O’Connor
Updated over a week ago

Error: You cannot access "XXXX' because autoentry is logged in on machine DocuRecSync: "COMPUTER-NAME"

Written by Brian Carolan
Updated over a week ago

"Unable to cast COM object of type 'System.__ComObject' to interface" error

Written by Brian Carolan
Updated this week

Error received: sage error: program is in exclusive mode. Logon cannot proceed

Written by Brian Carolan
Updated over a week ago

Sage 50 UK&I - Bad Gateway/Out of Memory Error

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

Written by Orlaith Maguire
Updated over a week ago

View Option not appearing in Sage 50 UK&I

The view option has moved with the latest Sage 50 update

Written by Brian Carolan
Updated over a week ago