SageForum for UK versions of Sage 50- Help and support.

Hi everyone, for complicated reasons I have had to rebuild all my SAGE data and start again. I have two questions about what to do with deferred income from previous financial year which I hope someone can help me with. 1. How do I post money received for an invoice in the previous financial year (t...

I am on SAGE 50 Accounts Professional 2008 v14 I have set up some departments but now they are not all showing and when I add one it changes the previous ones name and contents etc to the new one I have just added. As an example I had a department ref 201. When I add a dept ref 204 it changes the de...

I have just set up SAGE 50 Accounts Professional 2008 v14 on a new laptop. Now when I do a bank rec and choose reconcile it says the report is still running and do I want run it again. When I choose yes it reconciles but is not saving a copy of the report to the statement folder. The statement folde...

I want to use departments with SAGE 50 Accounts Professional 2008. I also have sub-departments and don't know whether to create each sub-department as a department or whether to make them projects, or is there some other method I should use. As an example we run two conferences per year. I have a co...

How do I reverse a customer receipt once I have reconciled it for VAT? The file maintenance reverse option won't let me do it.

I have SAGE 50 Accounts Professional 2008 v 14. I can't seem to find the forecast cashflow option. Should I have it? If yes, can you let me know where I can find it? If no, how much would an upgrade cost?

Is there a cashflow report on SAGE or any easy way of producing one? I want to show monthly incoming, outgoing and end balance. I have about 10 different bank accounts in different currencies and started to do this manually but thought there must be a better way of doing this?

How do I remove an invoice posted in error in a previous accounting year? What is the effect on the accounts?

I'd like to change my year end date. Current financial year is 1 Nov-30 Oct. I have moved year end to 31 Dec. How do I change this on SAGE?

Sorry if the answer has been posted before, I tried to search on "change year end date" in the posts but it wouldn't let me.

For reasons too complex to go into I need to reset the sage data back to complete zero and start all over again including removing all nominal codes that have been changed etc. How do I go about doing this? I am using SAGE 50 accounts plus

My company has made a donation to a charity. How do I record this in SAGE? Is it an overhead and do I just start a new nominal code called donations? Is there a particular range of nominal code I should use? I am usign SAGE Line 50 Accountant Plus v13. Thanks