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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?
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Search found 7 matches
- 27 Sep 2012, 15:05
- Forum: Bookkeeping and Management Accounting
- Topic: Nominal list
- Replies: 3
- Views: 5775
Re: Nominal list
Search?
- 27 Sep 2012, 11:41
- Forum: Bookkeeping and Management Accounting
- Topic: Nominal list
- Replies: 3
- Views: 5775
Nominal list
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
Cheers
- 18 Jan 2010, 17:13
- Forum: Sage 50 UK version General Help
- Topic: Trial balance - zero bals
- Replies: 3
- Views: 3792
Re: Trial balance - zero bals
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 ...
- 15 Jan 2010, 15:41
- Forum: Sage 50 UK version General Help
- Topic: Sage Instant Accounts
- Replies: 5
- Views: 5572
Re: Sage Instant Accounts
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...
- 15 Jan 2010, 13:22
- Forum: Sage 50 UK version General Help
- Topic: Can't get my head round this one!!
- Replies: 2
- Views: 1939
Re: Can't get my head round this one!!
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 actu...
- 15 Jan 2010, 12:59
- Forum: Sage 50 commercial postings (Adverts)
- Topic: New Sage Developer investigating requirements
- Replies: 2
- Views: 10350
Re: New Sage Developer investigating requirements
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 defin...
- 15 Jan 2010, 11:52
- Forum: Sage 50 UK version General Help
- Topic: Trial balance - zero bals
- Replies: 3
- Views: 3792
Trial balance - zero bals
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
Many thanks