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How do I hide Nominal accounts from the display screen? I know its something to do with the (All records)/(x of x records matched) button at the top RHS of the company screen, but what I cant work out it how to unmatch records - at the moment all mine are displayed.

Cheers

Thats great, Bruce, thanks for this, but i was looking for a report which I used to run and then just drop into a spread sheet which has my accounts set up. Its ages since I've done this and I seem to have forgotten the report I used - its now driving me nuts having to key in each line individually ...

What you could try is installing the Sage once and using it for both data sets - not sure if this is kosher but effectively 2 liscences have been purchased so might be ok. You would need to get a system of backups going so you didn't lose data but as long as you back up each set before restoring the ...

hi

All you need to do is post £100 custiomer receipt to your debtor account to clear the invoice, then post a £50 bank payment to recovery costs, or whatever, in the P&L. when you come to reconciling the bank you will need to pick up both postings which will give you the sum of £50 which is ...

i agree - the project costing is fine as far as it goes, but the reporting could be greatly improved, eg reporting by nominal in each project, or perhaps a P&L by project. It would also be useful to be able to exclusively link nominal codes to projects.

Also not sure if this is helpful but ...

I suspect I'm being a little bit of a numpty about this but can anyone tell me how to run a TB which includes zero balances? I am using line 50 Accounts 2009.

Many thanks