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Sage 50 UK&I
Sage 50 UK&I
Helpful material for Sage 50 UK&I users!
+4
30 articles in this collection
Written by
Brian Carolan,
Tara Broderick,
Aaron
and 4 others
Getting Started
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
Features
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
Troubleshooting
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