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Search found 5 matches

by pete mangan
23 Jan 2011, 22:09
Forum: Bookkeeping and Management Accounting
Topic: year end date
Replies: 1
Views: 2514

year end date

Dear all when set up my financial year date I only had the option of setting the month not the day in the month. My accounting year is aligned to the tax year ie 6th April to 5th March. When I enter any transactions April 1st to 6th Sage 50 assumes that this is the following financial year. This is ...
by pete mangan
11 Jan 2011, 19:37
Forum: Bookkeeping and Management Accounting
Topic: posted invoices
Replies: 3
Views: 3814

Re: posted invoices

Hi yes I am just trying to find what is outstanding
by pete mangan
07 Jan 2011, 16:32
Forum: Bookkeeping and Management Accounting
Topic: posted invoices
Replies: 3
Views: 3814

posted invoices

Hi Does anyone know a means of a quick way of viewing posted invoices that have not yet received payment. The only way I can fathom doing this is scrolling through all customers. Also can you access the posted invoices if you have only previewed them. I have line 50 thanks for any help in advance. P...
by pete mangan
31 Aug 2010, 19:20
Forum: Sage 50 UK version General Help
Topic: Blue Screen Error
Replies: 1
Views: 1650

Blue Screen Error

I am getting blue screen reboots following an application error sage.sdata.service My operating system is windows xp media and I have sage line 50 2010. Does anyone know of any conflicts between line 50 and xp media. Is there something I can disable in line 50 to stop this occuring. They only thing ...
by pete mangan
06 Jul 2010, 18:21
Forum: Bookkeeping and Management Accounting
Topic: Short term Liability
Replies: 1
Views: 3625

Short term Liability

Dear all I am about to set up SAge line 50 having been using microsoft accoounting. We currently sell good for other people and our income from those sales (retail) is only the commission we charge them. We are not yet registered for VAT as we do not quite hit the limit yet. We want to avoid incorre...