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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 4 matches
- 18 Oct 2010, 17:25
- Forum: Sage 50 UK version General Help
- Topic: opening balances my bugbear
- Replies: 3
- Views: 2801
Re: opening balances my bugbear
thank you both for your help thats great
- 18 Oct 2010, 17:22
- Forum: Sage 50 UK version General Help
- Topic: nominal codes
- Replies: 2
- Views: 3571
Re: nominal codes
thank uou i will use 3100 for drawings
- 17 Oct 2010, 11:08
- Forum: Sage 50 UK version General Help
- Topic: opening balances my bugbear
- Replies: 3
- Views: 2801
opening balances my bugbear
Hi i have just entered all the opening balances and zeroed the suspense account but on the file backup I have that annoying message sales and purchase balances disagree with debtors and creditors control I think i have cleared it but the balance ends up on the suspense account again please what am i ...
- 14 Oct 2010, 14:41
- Forum: Sage 50 UK version General Help
- Topic: nominal codes
- Replies: 2
- Views: 3571
nominal codes
Hi there Ive just come on to this forum today and I am putting new nominal codes brought across from another software have been told 2 different n/c for drawings 2103 and 3100 which is correct please Thanks Patrisha.