It actually sorts by the transaction number, which is slightly different.
But the answer is in some places on some reports you can change the sort, but not everywhere in a general manner.
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Search found 4607 matches
- 11 Apr 2006, 16:12
- Forum: Sage 50 UK version General Help
- Topic: sort by date
- Replies: 1
- Views: 6948
- 11 Apr 2006, 16:11
- Forum: Sage 50 UK version General Help
- Topic: Bank Reconciliation
- Replies: 1
- Views: 8746
You learnt an important lesson about reconciling... don't mess it up... You can sort the audit trail to find all the transactions reconciled on one day. you can then manually un reconcile each transaction through file>maintenace >corrections You need to clear the username Manager from the queue by l...
- 11 Apr 2006, 16:05
- Forum: Sage 50 UK version General Help
- Topic: Getting details from Sage into Excel
- Replies: 3
- Views: 10665
- 05 Apr 2006, 16:43
- Forum: Sage 50 UK version General Help
- Topic: price lists?
- Replies: 1
- Views: 14067
- 05 Apr 2006, 15:25
- Forum: Sage 50 UK version General Help
- Topic: VAT and Cash back
- Replies: 1
- Views: 14143
Reading the VAT notice HMRC Reference:Notice 700/7 (March 2002) Business Promotion Schemes Section 7.5 ... 7.5 Cashback schemes These are normally manufacturers’ schemes aimed at the public but where the goods are supplied through wholesalers and/or retailers. The cashback is simply money sent by ...
- 05 Apr 2006, 13:44
- Forum: Sage 50 UK version General Help
- Topic: Sage line 50 and customer refunds
- Replies: 1
- Views: 16011
Refunds:- You don't give enough detail for me to be sure as to what you are doing. I think you are looking to do several refund to several customers and to put the returned stock back into stock. You have one customer account which represents all the ebay customers and one invoice per day that repre...
- 04 Apr 2006, 13:18
- Forum: Sage 50 UK version General Help
- Topic: Getting details from Sage into Excel
- Replies: 3
- Views: 10665
- 03 Apr 2006, 12:41
- Forum: Sage 50 UK version General Help
- Topic: Beginner question
- Replies: 2
- Views: 16285
You can do the same thing as you would in your manual books. If you enter 2 consecutive transactions with the same date and reference Sage will treat them as splits. So splitting a £117.50 invoice would be two splits, one to 3xxx (drawings) for £58.75 T9 £0.00 VAT and one to 7xxx (the normal expe...
- 03 Apr 2006, 12:34
- Forum: Sage 50 UK version General Help
- Topic: Creating Reports with Limited Access
- Replies: 1
- Views: 14877
- 03 Apr 2006, 12:32
- Forum: Sage 50 UK version General Help
- Topic: F6 copy not working
- Replies: 3
- Views: 21408
- 29 Mar 2006, 14:25
- Forum: Sage 50 UK version General Help
- Topic: Profit and loss
- Replies: 7
- Views: 45475
It is still unclear what is going on. You say the journal was a debit to 2220 but you don't say where the credit went. ----- Normally you would have 3 totals from your payroll Wages to pay to staff and PAYE/NI to pay to the inland revenue. The cost of employing your staff is the sum of all three cos...
- 24 Mar 2006, 16:38
- Forum: Sage 50 UK version General Help
- Topic: Profit and loss
- Replies: 7
- Views: 45475
- 22 Mar 2006, 22:43
- Forum: Sage 50 UK version General Help
- Topic: Vat Return
- Replies: 5
- Views: 22951
- 22 Mar 2006, 16:52
- Forum: Sage 50 UK version General Help
- Topic: Vat Return
- Replies: 5
- Views: 22951
Batched entries should be picked up on the VAT return.. What determines if they are picked up on not is the TAX code on the entry. For standards rated items this is T1 What VAT code did you put on the items when you posted them? This page may help... http://sage.support.makingithappen.co.uk/what_vat...
- 22 Mar 2006, 15:38
- Forum: Sage 50 UK version General Help
- Topic: Profit and loss
- Replies: 7
- Views: 45475