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21 How to enable other user ID to access the database

Issue Description: When I login Admin, there is company appear but why new user ID unable to access certain company database? How to enable it? Solution: Step1: Go to Control Panel > Administrator Tasks> Manage User>Double Click the User and Go into…

22 How to knock off my Payment Vs my Invoice?

Accounting> Offset/Reverse documents> Creditor Documents [or Debtor Documents]

23 How to maintain a tax code Sage 50

From 1 June 2018 the GST percentage will be 0%. You, must be logged into your company using the software to follow the detailed steps below to ensure your setup is compliant to these changes.

24 How to see the double entry create by system correct or not for my invoice?

Click the Financial Entries Icon, the financial entries page will appear for your invoice. You can check your double entry whether it enter the correct amount and it assigned to the necessary account accordingly.

25 How to set more than 1 set of auto numbering?

Control Panel> Settings> Auto-numbering>Click on the Type to select the document type> Fill in the Description and the rest of the information that you prefer. When you want it to be auto running, tick the auto running check box If you want your…

26 How to setup my company profile?

Step 1: Control Pane > Administrator Tasks > Create New Company section Step 2: Click on the relevant field(s) to make the necessary change(s) Step 3: Click [Save] to save the changes made and then [Close] to exit screen

27 Important notice - Manual submission of GST-03

This is an official email from GST unit of Jabatan Kastam Diraja Malaysia to all software vendors. We have contacted the GST unit of Jabatan Kastam Diraja Malaysia, and got the confirmation that a guideline for GST-03 form format will be released in near…

28 Know-how – Maybank – M2U Biz- Sage 50 MY

Enhancement Sage 50 MY