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- - - - - - - - - - - - - - - - - - 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?
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Search found 32 matches
- 14 Jan 2011, 11:45
- Forum: Sage 50 UK version General Help
- Topic: Tricky reports
- Replies: 4
- Views: 3175
Re: Tricky reports
Thanks Bruce, as always you are right. I believe he wanted the spreadsheets for some sort of forecast/cashflow idea he had. I can only hope he sees your suggestions as a better plan.
- 11 Jan 2011, 12:21
- Forum: Sage 50 UK version General Help
- Topic: Tricky reports
- Replies: 4
- Views: 3175
Tricky reports
My Director has asked me to keep spreadsheets for his business plan but I can't find the correct template and I have no idea how to make one - does anyone have any idea how I can get the following reports: Sales invoices minus sales credits per months by Nominal code Purchase invoices minus purchase...
- 15 Jan 2010, 17:06
- Forum: Sage 50 UK version General Help
- Topic: Can't get my head round this one!!
- Replies: 2
- Views: 1955
Re: Can't get my head round this one!!
Oh thanks for that.....I feel better already.
- 13 Jan 2010, 11:44
- Forum: Sage 50 UK version General Help
- Topic: Can't get my head round this one!!
- Replies: 2
- Views: 1955
Can't get my head round this one!!
Ok it goes like this... ...Our collection agency has managed to collect £100.00 from a bad debtor, they have sent us a cheque for £50.00 and an invoice for £50.00 which they have obviously taken off the collected amount, but how on earth do I post this...I just can't get my head round it. Mind you I...
- 04 Nov 2009, 14:10
- Forum: Sage 50 UK version General Help
- Topic: How do you post a grant?
- Replies: 1
- Views: 3531
How do you post a grant?
Hi Bruce
My Director has been awarded a grant from the Technology Strategy Board. They require invoices for the payments to us so do I set them up as a customer and if so which nominal would I use? I have never come across this before and I'm stumped.
All the best
Louise
My Director has been awarded a grant from the Technology Strategy Board. They require invoices for the payments to us so do I set them up as a customer and if so which nominal would I use? I have never come across this before and I'm stumped.
All the best
Louise
- 28 Oct 2008, 21:24
- Forum: Sage 50 UK version General Help
- Topic: Sage not recognising csv files, help!
- Replies: 2
- Views: 2125
User error
Doh! Stupid me - I haven't done it for that long I was using import instead of restore. Sorry 'bout that.
- 28 Oct 2008, 20:02
- Forum: Sage 50 UK version General Help
- Topic: Sage not recognising csv files, help!
- Replies: 2
- Views: 2125
Sage not recognising csv files, help!
Hey Bruce long time no pester. This ones got me stumped. My computer died recently and I got a new one, installed Sage again and copied the backup files over to the new computer. Only when I try to import the backups, it doesn't see them as csv files and therefore I can't upload the data. Apart from...
- 07 Apr 2008, 09:13
- Forum: Sage 50 UK version General Help
- Topic: I'm in a right mess with year end
- Replies: 1
- Views: 2370
I'm in a right mess with year end
Hi,
I'm doing year end and have run all the reports and done the year end wizard but I have brought forward balances on my profit and loss and I'm not sure which nominals to manually amend. Is the profit & loss supposed to be nil after the year end?
I'm doing year end and have run all the reports and done the year end wizard but I have brought forward balances on my profit and loss and I'm not sure which nominals to manually amend. Is the profit & loss supposed to be nil after the year end?
- 09 Nov 2007, 14:26
- Forum: Sage 50 UK version General Help
- Topic: Wage contribution
- Replies: 1
- Views: 2168
Wage contribution
Ive had a payment from a Work Based Learning Centre who have contributed to one of our employees wages while he was training at their place. What do I post the payment to?
- 10 Sep 2007, 11:55
- Forum: Sage 50 UK version General Help
- Topic: Foreign customer transfers
- Replies: 6
- Views: 4637
- 07 Sep 2007, 16:16
- Forum: Sage 50 UK version General Help
- Topic: Foreign customer transfers
- Replies: 6
- Views: 4637
- 05 Sep 2007, 12:44
- Forum: Sage 50 UK version General Help
- Topic: Foreign customer transfers
- Replies: 6
- Views: 4637
- 07 Aug 2007, 15:37
- Forum: Sage 50 UK version General Help
- Topic: Foreign customer transfers
- Replies: 6
- Views: 4637
Foreign customer transfers
I have some foreign customers who transfer their monthly payments to our bank but they do not take into consideration the charge for transferring. How can I clear the amount off their account - it is not a great amount and I dont want to ask them for it. Is there a nominal for exchange differences a...
- 27 Jun 2007, 10:03
- Forum: Sage 50 UK version General Help
- Topic: Petty Cash transactions
- Replies: 1
- Views: 5194
Petty Cash transactions
Hello Bruce I have introduced a petty cash system to the office whereby there is a receipt book. I have transferred £100.00 from the bank account 1200 to the petty cash account 1230. Items bought with petty cash are entered from the petty cash account using the correct nominal codes for whatever th...
- 06 May 2007, 14:26
- Forum: Sage 50 UK version General Help
- Topic: Tax payment
- Replies: 1
- Views: 2669
Tax payment
To record a tax payment to HMRC do you post it to drawings?