We provide a Sage 50 Manager Password Recovery Service if you have lost or forgotten your Sage 50 or 50cloud Accounts Manager Password.

We can also help if the *Manager Password is not being recognised* but you know it is the correct one.

We can recover your Sage Manager Password from Sage 50 & 50cloud Accounts version 10 and upwards

  • Over 500 Manager passwords successfully recovered.
  • We can recover your Manager password even if Sage have told you to go back to an old backup and re-enter data.
  • Our charge is £40+VAT per Company Data set to recover a Manager password.
  • For Sage Versions 2014 (v20) and below, we require either a Data Files only backup or preferably just the SETUP.DTA file.
  • For Sage Versions 2015 (v21) and above, we require either a Data Files only backup or preferably just the SETUP.DTA and ACCESS.DTA files.
  • The SETUP.DTA & ACCESS.DTA files are small in size so they can easily be attached to an email.
  • The SETUP.DTA & ACCESS.DTA files can be found in a similar location to this, depending on your installation: C:\ProgramData\Sage\Accounts\2021\Company.000\ACCDATA
  • You can continue to work on your Sage data while we are providing our Sage 50 Manager Password Recovery Service.
  • *If the Manager Password is not being recognised but you know it is the correct one, there could be additional charges and this may fit into our Data Repair Service.

We can also fix these common Sage Error Messages, click here to find out more.

  • Trial balance based on transaction total is unbalanced by
  • Trial balance recorded in nominal records is unbalanced by
  • Split transaction is cross linked
  • Split transaction is not linked to ledgers
  • Header transaction is not linked to ledgers
  • Total allocated is less/more than total allocated in stock files
  • Transaction 0 has an invalid transaction type
  • Amount paid in split disagrees with total paid in allocations
  • Amount paid in foreign currency in split disagrees with total paid in allocations
  • Transaction header record does not link to any splits
  • Header transaction 0 is linked to wrong account
  • Stock code quantity in stock disagrees with history by
  • Stock code transaction quantity used is greater than quantity of transaction
  • Account balance out by
  • Split Allocation – amount disagrees with matching allocation
  • Split transaction is mismatched with header transaction
  • Amount paid in header disagrees with total paid in splits
  • Invoice total net/tax different from sum of item net/tax values
  • Invoice has a mismatched record
  • Invoice has no items
  • Purchase Order total on order is less than total on order in stock files

Customer Testimonials

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