How can the issues be resolved that occurs while updating the Sage 50 Payroll?

Do you use Sage 50 software for your work purpose and now you are updating it and you get many issues in updating the software? If this is so then we are here with the solution to your problem. Our SAGE SUPPORT TEAM provides us the steps and asks us to reach you out with the solution so that you will easily do updating your Sage 50 software. Here are the steps of solution to the issues that you have to follow.

The steps are for fixing the problem:-

• Firstly open your system and then open the Sage 50 software
• In this, go to the Help section 
• In Help section, click on product updates and follow the next step
• Here if any pending update is there then it will automatically start downloading
• Now if you exit the program then it leads to update the software
• Wait for the completion of the download process; after that, close the program to run the software.

Steps for updating the software manually:-

• Go to the Start button & then click on My Computer or Computer
• Click on the Download folder for update C:\Users\Public\Documents\Sage Software\Simply Accounting\Download
• Now find the file named as the SA_201****UP*.exe file
• After finding the file double-click on it to run the file
• In the end, follow the installation instruction that is displaying on your screen to install the Sage 50 Payroll update.

This is the procedure of resolving the errors or after that updating the sage software. If you still have any problem or any other query contact our SAGE Support Number 1800-952-982. You can also contact us through email or Live chat as we are available over here all the time to get you out of the trouble.

Read More: How are Nominal Accounts in Sage Created or Managed?

How to Manage Cash and Cheque Receipts on Sage Account?

If you are a Sage software user and someone has paid you through cheque or cash, then it can be easily recorded into your cash account. When you are geared up to take money to the bank, then you can record this as a bank deposit and transfer the money to your usual bank account.

Create a new cash account

• Open Sage software and go to Banking.
• Select New button and then from the drop-down list click on Bank A/C.
• Now, from the A/C type list go to Cash in Hand option.
• Type the account name in the given box and then click Save.

To record cash or cheque receipts

• Navigate to Banking, then select your cash A/C.
• Go to New Entry and then open the drop-down list to select Money In option.
• If relevant, select a contact and then from the Method list, select any payment method.
• Now, enter the date, reference and amount received.
• If it requires, fill up the information of the receipt and then click save button.

To add money to the bank account

• Navigate to Banking option and then select the cash account.
• Select New Entry button and then go to the drop-down list to select Bank Deposit.
• Now, fill up the following information such as Paying in reference, bank account, date, cash, and cheques.
• Click on Save button.

For additional help, you can always reach us by call, email or live chat support. We are one of the leading serving providers to help the users at affordable prices. When it comes to hassle-free service, we are the one to deliver you best. You may face many issues with your program as this is accounting software and it has vast features. Give us a call at Sage Support Number Australia 1800-952-982 and get the instant solution from our staff.

Read More:- How to Import or Backup data using Sage Accounting Software?

How to use Direct Debiting in Sage?

 Sage is accounting software, designed to help small and medium-sized businesses. The company instantly provides top class solutions for the users as they use social and mobile technologies in order to connect with their users. They provide and suggest the best decisions to their customers anytime and anywhere in the world. They prove their efficiency by providing proficiency and novelty with their solutions. It is because of their punctuality and competence that they have become one of the best adviser and Support Company in the world.

The world is going cashless with the advancement in technology. So Sage Support has also stepped ahead with innovative schemes in this new era. They are now offering this new service called ‘Direct Debit’. The direct debit allows the businessmen to pool the payments directly from the customer’s bank account. They once require the client to allow authorization and after that, they themselves can collect the payment on time.

Features of direct debit method

• It is cheaper and does not require the check or card.
• The company gets the consent to accumulate funds whenever the payment is due from the client’s side.
• The clients’ rights are also protected as you have to inform him before you gather funds from their account and they have the Facility to discontinue this
• authorization whenever they desire.
• They are allowed to get a Full Refund of the amount that you have taken by mistake.

How to use this facility for Sage 50

• You should link your Current Account or Open a New Account with “GoCardless”
• Request your clients to direct this method in their account
• Ask your clients to allow you to, generate the money from your account and provide online payment slip.
• Use the method only with your Regular Clients, who need to pay you on regular basis.

Direct debit is an easy and user-friendly process that saves time and money of both the parties. If you find any difficulty while using this service or you encounter any problem connecting to them, you can Contact Sage Technical Support 1800-952-982 number and talk to our technicians who are sitting there to assist you whenever it is required.

Read More: Sage Support: What If you’re Company Name Is Disappeared from List

Sage Support explains…How backup will take place!

Sage is accounting software which has given a new life to the arrangement of accountancy. Maintaining the data is a crucial point because this is what holds the business and its solvency. To give a check on the accounts is paramount but it is important to backup the data within a specified time at regular intervals to avoid the theft or corruption of data.

For any doubts or concern regarding this accounting software, don’t surf every nook and corner but get the first and final aid from Sage Support Number. Here you will be assisted 24*7 and will leave with prompt solutions within few moments.

• At first, go to the file menu and select the option Backup. 50 backup windows will be displayed.
• Set up the reminder by marking a check in the checkbox. This reminder must be made to prompt the backup in futuristic days.
• Ask for marking a check in including the company’s name in case you need Sage 50 for incorporation in the name of the backup file.
• Now, go for the inclusion of archive in the back-up.
• Note: This is a premium choice which disables if the user doesn’t have any company archive.
• Hit the link of attaching in need of inserting the files that have to be affixed to the record and transactions.
• It is crucial to click backing up button for inserting the file to a specified located which is easy to access by others.
• In case, you aren’t able to do the requisite at present, move for closing it.
• In your saving as a page, go to save in the box which shows up the position where the previous backup was submitted. You may alter the location according to the needs.
• Now, move to the file and start by adding the name of the copy.
• Hit the save link. In case you are backing up the hard drive, the size will be counted as MB.
• But, in case the backing up is made to an external source, the size will be counted as the number of diskettes.
• Now, clicking the OK button will save the changes. Wait for the system to reboot and embrace the changes. Do not get hyper or vexed as the process may take few minutes. In case the backup is interrupted or disturbed, the process will get hampered and in turn, the data will get mutilated.

    If you are able to figure out the process of backing up the data, well done! But, if the issue still bewilders, Contact Sage Support 1800-952-982 Helpline Number and get all your technical issues solved in a jiffy. Also, our live-chat professionals are trained in the matter to provide you assistance online.