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Search found 7 matches
- 07 Jun 2012, 08:18
- Forum: Bookkeeping and Management Accounting
- Topic: Short Accounting Period
- Replies: 2
- Views: 6289
Re: Short Accounting Period
Thanks for confirmation
- 29 May 2012, 08:39
- Forum: Bookkeeping and Management Accounting
- Topic: Short Accounting Period
- Replies: 2
- Views: 6289
Short Accounting Period
Hi
I have Sage 50 Accounts Professional 2010 and need to change my accounting period for the current year. Our previous year end was 31st July, this year we are running a short period to 30th April 2012.
I have perused Sage's help on this topic and looked at their example. I understand I need to ...
I have Sage 50 Accounts Professional 2010 and need to change my accounting period for the current year. Our previous year end was 31st July, this year we are running a short period to 30th April 2012.
I have perused Sage's help on this topic and looked at their example. I understand I need to ...
- 12 Nov 2010, 13:08
- Forum: Sage 50 UK version General Help
- Topic: Projects reporting
- Replies: 4
- Views: 10246
Re: Projects reporting
Hi Cyrill
I don't recall having this problem. The report was designed specifically to return all supplier transactions within a certain Nominal Ledger code range and the Project reference or a blank where no Project code had been input. The amendments as detailed in my earlier post achieved this ...
I don't recall having this problem. The report was designed specifically to return all supplier transactions within a certain Nominal Ledger code range and the Project reference or a blank where no Project code had been input. The amendments as detailed in my earlier post achieved this ...
- 02 Jul 2010, 08:45
- Forum: Sage 50 UK version General Help
- Topic: Projects reporting
- Replies: 4
- Views: 10246
Re: Projects reporting
My report is working (with a little help from IT!) :D . We added two tables to the Join Editor - Project and Project_Tran. First link was Project.Project_ID to Project_Tran.Project_ID and second link was from Project_Tran.Audit_Trail_ID to Audit_Split.Tran_Number. The report is now returning the ...
- 01 Jul 2010, 10:51
- Forum: Sage 50 UK version General Help
- Topic: Projects reporting
- Replies: 4
- Views: 10246
Projects reporting
Hi
I am hoping someone might be able to help me set up a report. I am using Sage 50 Accounts Professional 2010 ver 16. We use Projects to analyse purchase costs incurred by customer, and thereby the GP margin by customer. I have been preparing an analysis of GP margin by customer, picking up the ...
I am hoping someone might be able to help me set up a report. I am using Sage 50 Accounts Professional 2010 ver 16. We use Projects to analyse purchase costs incurred by customer, and thereby the GP margin by customer. I have been preparing an analysis of GP margin by customer, picking up the ...
- 08 Jun 2010, 14:20
- Forum: Sage 50 UK version General Help
- Topic: Sorting in date order
- Replies: 4
- Views: 8540
Re: Sorting in date order
Eureka! I have managed to solve the problem. After first referring back to a previous post (http://forum.makingithappen.co.uk/viewtopic.php?f=1&t=991&p=3027&hilit=sorting&sid=210c1356957869378f4718df9122a379#p3027) and then by adding in a second group for Audit_Header.Header_Number, making sure the ...
- 08 Jun 2010, 14:02
- Forum: Sage 50 UK version General Help
- Topic: Sorting in date order
- Replies: 4
- Views: 8540
Sorting in date order
I am trying to edit a customer statement report to produce the report in invoice date order. I am running Sage 50 v16. I picked up one of the reports already in Sage and have been editing that to provide the additional information we need. The only thing left to do to it is to get it to sort in ...