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Knowledge Base
- Aged Debtors Analysis (Detailed) with Extra Reference - ARL2
- Day Books: Customer Invoices (Detailed) with Extra Reference - ARL1
- System requirements - Sage Payroll (Micropay) 19/08/2019
- Example of Corruption on Payroll
- Tax Code Changer
- What boxes Sage 50 uses to calculate the RTD
- Summary of Sage 50 Tax Codes in ROI
- Sage Micropay CSO setup
- How to track bank reconciliation changes
- How to manually backup and manage your data
- Sage Backup Manager Setup and Management
- Sage 50 - Marking an account as Inactive
- Sage 50 - How to post adjustments into a previous financial year
- Sage 50 Date entered is outside current financial year
- ROS Password changed and RPN's won't download in Sage Payroll v.22.2
- Sage 50 Software closes when opening a Company or the Company can only be opened via Demo Data
- Sage Payroll v.22.2 - Error: This payroll has an invalid Tax Registration Code
- Sage 50 - Audit Trail Import
- Adept - Sage 50 Payment Allocation
- How to setup e-Banking and e-Payments in Sage 50
- How to process e-Payments in Sage 50
- How to refund pension contributions
- How to allocate a payment on account to an invoice
- Change the holiday year and do the rollover in Sage Payroll v.21.3
- How To Renumber Employee Codes in Sage Payroll (Micropay)
- E-Banking 'Unknown bank specified' or 'No banking component defined for this account' in Sage 50 Accounts
- How to post a payment on account in Sage 50
- Submission hanging with no error in fiddler
- Sage 50 Accounts Version 25 System Requirements
- Migration from (Software) to Sage 50 - Checklist
- Set up ASC - Additional Superannuation Contribution in Sage Payroll (Micropay)
- Resend Payroll Submission option
- How to reduce Purchase Order Qtys to equal what has been received: Order Changes to COMPLETE
- Audit Trail by date entered
- Creditors/Suppliers Reconciliation Report (Day book)
- Aged Debtors Summary - Net & Vat Breakdown
- Performance Issues - How to troubleshoot (sage slow)
- How to add total average days to pay to the Time Taken To Pay Sales Invoices report and the Time Taken To Pay Purchase Invoices report
- Shadow payroll
- Issue: Error when entering a correct username & password
- SAGE STANDARD VAT CODES - PURCHASE AND SALES OF GOODS TO EU
- Payroll Submission Hanging
- Tax codes in Sage Accounts - Ireland only
- Scale Charges
- Sage 50 - VAT Settings (UK)
- Making Tax Digital (MTD) - What to do next?
- Processing in Sage 50 for the Construction Industry in Ireland (RCT and Reverse Charge)
- New Employee (2019) has P45 from his previous employment (2018)
- ARW Report - Payroll Submission Report by Pay Method
- What is the RPN number on the Employee Details Record
- How to enter employee year to date values - Mid Year Setup
- Sage Payroll - An employee has left in a previous period
- Sage Payroll - Duplicate line item ID in payroll submission
- Employee Finished and Reinstated - Wrong figures on the RPN
- CWPS showing on Submission (Version 22.0.65.604)
- Sage Payroll Software Release
- How to merge employees from another payroll using foxpro (Internal Use Only)
- ‘There were no RPNs found for 4 employees’
- Payroll Submission (Errors) - The pay date must be within the specified tax year
- RPN Error - Already Exists (Internal Use Only)-old
- What is the latest version of Sage Payoll (Micropay)
- Tax Credits with Payrolls on 4weekly, Fortnightly, Bi-Monthly and Quarterly - Updated Fix
- Adding ROS certs to Micropay (multi user certs) If more than 1 PC has Sage Payroll and each machine has a ROS cert.
- Error: When running the server update to the M drive - not enough space need 8970 KB free space.
- Extra pay period (Week 53, fortnight 27 or four-weekly period 14)
- Install error: 'Unsupported Windows version - This version of Windows is not support. Windows 7 or later is required.'
- View Payroll Submission Log
- Setting up a ROS sub cert for your additional PAYE registration (Revenue)
- Additional PAYE registration numbers (Revenue)
- Employee payment dates on the Payroll Submission Request (PSR) to Revenue
- Moving an Employee From one payroll to another (2018 and below)
- Error code AUSE099 - An unknown error has occurred...
- Error code AUSE005 - Your computer's disk is almost full...
- Error code AUSE004 - The download failed. Please contact Sage Customer Services.
- Error code AUSE003 - The download failed. Please check your Internet connection...
- Error code AUSE002 - The specified Sage Update could not be found...
- Error code AUSE001 - The Sage Update Service could not be contacted...
- Sage Payroll Error Messages and solutions for Updates
- Register for Sage Services to ROS error - 'The CAPTCHA security check wizard cannot be completed'
- Register for Sage Services to ROS error - 'The Webpage cannot be found’
- Warning when saving a timesheet: Duplicate Payments
- Making corrections to the current period (in Sage Payroll 2019)
- Making corrections to a previous pay period (in Sage Payroll 2019)
- Data Validation Error - Illness Benefit Type not relevant from 2018
- Error opening PAY DATA
- Check if you're logged in to your computer as an administrator
- Error: 'Unable to open ISO 3166 Country list' after 21.2 update
- Setting up a New Monthly Calendar
- Medical Insurance eligible for tax relief
- Pension Tracing Numbers
- PAYE Exclusion Order (required for PAYE Modernisation) (V21.1)
- Director setting (required for PAYE Modernisation) (V21.1)
- Sage RTX Service - White list URLs - Customer guide
- Frequently asked Questions and Answers
- Legislation introduced in 2018
- Additional Superannuation Contribution (ASC) - the basics (Replacing PRD)
- Error on Registering with Sage Services (Company ID)
- Pimbrook Employee Guide - How to set up and register a Job on Revenue ‘My Account’
- Instructions for Sub-user (Revenue)
- How to apply for ROS sub cert
- Payroll Submission Report - (PSR)
- Retrieve Payroll Notification - (RPN)
- Direct Payroll Reporting
- Sage Services Registration
- Bike to Work Scheme
- Remove a company from Sage Drive - v21 only
- What is Making Tax Digital for VAT? (MTD)
- Debtors - Customer Reconciliation Report (Daybook/Trial Balance)
- Send payslips and P60s by email
- How to map a network drive
- Connecting to your Sage Accounts data using a UNC path
- How to set up a one month accrual for over the year end
- Sage Report Designer features - Quick guide
- Download and install the Report Designer v4.0.140 update
- Error: Server Busy - This action cannot be completed... Switch to... Retry
- Modifying your antivirus software to avoid conflicts with Sage Micropay
- Sage Micropay and proxy servers
- Sage Paryoll - Software licence details aren't updating
- Excel Integration - Consolidation of worksheets (Management Reports) using Excel Consolidation
- Restoring a backup from OneDrive when using Sage 50cloud Accounts (V24.2)
- Make corrections in activity windows (V24.2)
- Include bank charges as you post supplier payments and customer receipts
- Contact your customers and suppliers using Skype for Business
- Amending archives
- Add social media links to your customers and suppliers
- When opening Advanced Report Writer (ARW) an error appears: Error: 'Data Source Error Filling Lattice' or 'Cannot Read User File'
- Prevent postings before a specified date in Sage 50 Accounts (Lock Date)
- Sage 50 Accounts - 'Your transaction date is set before the current lock date'
- Sage Payroll Data Import (Micropay)
- How to transfer employees mid-year from one company payroll to another
- Set up new employees
- Allow Tax Agents to record their Agent TAIN (Required for PAYE Modernisation returns) (v21.1)
- PRSI Exemption feature (Required for PAYE Modernisation returns) (V21.1)
- Option to indicate if an employee is being paid via a Shadow Payroll (Required for PAYE Modernisation returns) (V21.1)
- Support Employment IDs for existing, new and reinstated employees (Required for PAYE Modernisation returns) (V21.1)
- Why don’t transactions appear in the bank reconciliation window
- How to undo a bank reconciliation
- Bank account appears in red
- 'Processing, Please Wait' - Window coming up when you are NOT using Sage Drive
- Slow running Bank Rec Report
- Fixing bucket corruption
- Aged Creditors does not reconcile to Creditors Control
- Check for currency corruption (7)
- Check for bucket corruption (6)
- Run Check Data to check for errors or a warning relating to the purchase aged balance (5)
- Download and run the Aged Reconciliation reports (4)
- Check for journals posted to the Creditors Control Account nominal code (3)
- Ensure that you run the correct trial balance report with the correct criteria (2)
- Ensure that you run the correct aged creditors report with the correct criteria (1)
- Error 30, 41, 339 or 1801 when emailing or creating PDF documents
- Error - 'Unable to find file - TSBMAIN.EXE
- Check for updates – There are no new updates (Sage 50 V24.2)
- The data service cannot be updated because there are xx other users still using Sage Accounts (Sage 50 V24.2)
- Sage Payroll Update (Micropay) - Payroll is held on a Network
- Sage Payroll Update (Micropay) - Payroll is held on this Computer
- Sage Payroll (Micropay) Update Instructions and Preparation
- Generate an employee list for Revenue
- Integration - 'The Foreign Currency on the account does not match the Foreign Currency on the transaction'
- How to process holiday pay using the Holiday Tracking and Accrual feature
- Sage 50 System Requirements V24 (2018)
- Bank transfers
- Contra Entries
- Delete a bank transfer
- Reconciling values on the Control Summary report
- End of Period (EOP) Rewind
- Consolidation company
- Set up a new company and payroll
- Set up the payroll calendar
- How to change the default paper size on your printer
- Uploading Data on our website www.pimbrook.ie
- How to edit an employee record - Sage Business Cloud (Sage One) Payroll
- How to Edit and Delete customer or supplier contacts - Sage Business Cloud (Sage One) Accounts
- GDPR - Tas - Remove Customer and Supplier information
- Sage 50 - Username is already in use
- Sage 50 - Error: No Valid Licence
- Aged Debtors Report and Debtors Control Account do not match (Sage Accounts)
- Sage 50 Reports - 'Generic COM Error' or 'Failed to Output'
- Sage 50 (v21 or above) - To stop and restart Data Services
- Sage 50 - Check Data
- Change a password in Sage Accounts
- Sage 50 - Back up your data
- GDPR - Remove old Micropay - Sage Payroll (Micropay) (V21.0)
- GDPR Reports in Sage 50 Accounts (V24.2)
- Customer price lists and special price lists
- Bank reconciliation - Sage Accounts V21 and above
- Reconcile the Aged Debtors and Creditors
- How to activate foreign trader
Knowledge Base Category
- 3rd Party Software
- Adept
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- Company
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- Debtors/Customers
- Error
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- General
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- Pimbrook Internal
- Report Designer
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- Sage 50 Accounts
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- Sage Business Cloud (Sage One)
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- Sage Drive
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- Tas Books
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