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Further to this, I am trying to upload some "Audit Trail Transactions" for prior year data - all of the nominal codes are departments are set up, but when I import it ignores all of the departments and puts it all to the default department - any ideas ?

I am using JC and JD journal types:-

JC ...

Bruce - thinking about it further, I realised that it was correct that journals shouldn't impact on VAT postings, and thus the VAT returns as it could be double counting the income. What I do need to to is to import them as a "Sales Invoice" or similar, perhaps into a dummy account. I think I have ...

I am trying to import come 'Cash' journals from a feeder system via the Audit trail transactions import.

I am putting VAT codes and amounts under the relevant tax columns, but they aren't getting posted as i would expect, only the net amounts are appearing in the nominal.

Should it work what I am ...

I am looking at some demo data in Sage Line 50 2007 and an trying some ideas with department codes.

You now seem to have the ability to set up alphanumeric department codes ie S001, J001, etc, but to me it seems like you cannot use them as the report criteria only allows numeric entry.

Am I doing ...

Thanks, I thought that would be the case........

The reason is because we are separating part of our business out and they will have their own system, possibly Sage (the current system has multi-level cost centre and expense code hierarchies).

A suggestion to me was that:-

- The 3 divisions of ...

Along a similar line to the Departments thread (http://forum.makingithappen.co.uk/viewtopic.php?t=190)....

I have been told by someone that with Line 50 Financial Controller, it is possible to create different divisions of one business into separate companies (each with similar department and ...

We are looking at the possiblities of a networked version of Sage Line 50 Financial Controller (will probably be 2007 release) - I am trying to find out of there are any known conflicts with MS Exchange, MS Small Business Server or SQL ?

Thanks