Need more, need help now?
- - - - - - - - - - - - - - - - - - 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?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals

Search found 3 matches

by unwise1
25 Jan 2011, 10:47
Forum: Sage 50 UK version General Help
Topic: unbalanced bank transfers
Replies: 1
Views: 1653

unbalanced bank transfers

Win7Ultimate Instant Plus V14.00.11.11

Just been trying a reconciliation for the first time using this newer (to me) version of Instant Plus. Have noticed that a transfer from business account (1200) to credit card account (1220) is not showing in the "to be matched window of 1220". It does show up ...
by unwise1
19 Aug 2010, 09:02
Forum: Bookkeeping and Management Accounting
Topic: Change from V8 to V14 for EC PURCHASES
Replies: 2
Views: 3698

Re: Change from V8 to V14 for EC PURCHASES

Well, just thought I would post the answer.

Its all down to VAT Note 731 from several years ago which changed how things were recorded. The note is quite explicit that you cannot use "Cash Accounting" scheme for these boxes on the VAT return and have to use the invoice value and date. Pity I do not ...
by unwise1
02 Aug 2010, 09:26
Forum: Bookkeeping and Management Accounting
Topic: Change from V8 to V14 for EC PURCHASES
Replies: 2
Views: 3698

Change from V8 to V14 for EC PURCHASES

V8 used to show the "details" of the VAT Return Box 9 as "Purchase Pay" but V14 shows it as "Purchase Inv" and yes payments are recorded in V8 and invoices in V14. Why the change? Both are set up to use "VAT Cash Accounting".

Hope someone has an aswer for this one as it makes a difference when ...