Need more, need help now?
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Search found 6 matches
- 23 Apr 2007, 21:22
- Forum: Sage 50 UK version General Help
- Topic: Sage V12 - bank reconciliation - Grouped transactoins
- Replies: 5
- Views: 9553
Thanks for the response. I suppose leaving it blank is an option, but is there any alternative if you want to be able to see the method of payment (ie. BACS/chq no. etc). I'm reluctant to just leave it blank because that could mean that you're never sure if it was something omiited by mistake later ...
- 23 Apr 2007, 18:23
- Forum: Sage 50 UK version General Help
- Topic: Treatment of EC Sales on Sage
- Replies: 1
- Views: 3299
Treatment of EC Sales on Sage
I've been told that I should use T4 for EC sales. However I'm not sure of this applies to sale of services or just to goods. The inland revenue website is down at the moment!
- 22 Apr 2007, 18:32
- Forum: Sage 50 UK version General Help
- Topic: Sage V12 - bank reconciliation - Grouped transactoins
- Replies: 5
- Views: 9553
Sage V12 - bank reconciliation - Grouped transactoins
I've just started cleaning up the bank account by going through the bank rec screen in V12. I've now discovered that all transactions entered on the same date using the same reference (eg. BACS, or STO) are being shown as cumulative totals in the bank rec. screen even through they were entered ...
- 28 Sep 2006, 16:40
- Forum: Sage 50 UK version General Help
- Topic: Various Queries
- Replies: 3
- Views: 7185
- 25 Sep 2006, 22:08
- Forum: Sage 50 UK version General Help
- Topic: Various Queries
- Replies: 3
- Views: 7185
Various Queries
Been making steady progress getting used to Sage and its finally starting to make sense (which is almost worrying!). I've been making notes as I've been going along of some queries and I'd be grateful for any assistance in some remaining niggles/queries:
1) Is there any way to "undo" a Bank ...
1) Is there any way to "undo" a Bank ...
- 15 Sep 2006, 19:42
- Forum: Sage 50 UK version General Help
- Topic: New User - Setting Up Fixed Assets (N/L Structure)
- Replies: 1
- Views: 4737
New User - Setting Up Fixed Assets (N/L Structure)
I'm in the process of transferring entries from existing accounts software to Sage Line 50. My existing software has separate N/L account headings for FA - Cost Additions, FA - Cost Disposals, FA - Depreciation on Disposals on etc. I can see in Sage that the default structure seems to have only a ...