SageForum for UK versions of Sage 50- Help and support.

Hi

I should be entering bank receipts at T2 - this solves my problem.

Hi Bruce My client has changed from standard rate VAT to flat rate scheme at 10.5%. I have changed the VAT code to flat rate, configured T1 at 10.5% and all purchases etc at T9. My client is a booking agent and sends invoices to hotel clients, but additionally receives bookings from customers which ...

Hi
I am using Sage Line 50 Version 10 at one of my clients.

I recently edited an invoice template so that product code would print on the invoice. However, when I try to add a message line with the Job No etc., this does not appear on the invoice. How can I rectify this?

Thanks in advance.

Thanks so much. That worked a treat.

I also had another subsequent problem - I couldn't run VAT returns or restore data with a message re Transaction Email - I also found the answer to this problem on your forum and renamed queue.dta as you instructed and that worked.

Brilliant, many thanks.

Hi Thanks for your prompt response. The credit note option sounds the best. Bearing in mind the VAT for that period is already reconciled, will I still be able to run another VAT return for the same period? It's the end of the company's financial in July, so it would be preferable if the reduction i...

Hello Having reconciled the VAT for the period 0813, I was advised by the accountant to adjust my VAT figures to reflect VAT refund for booking cancellations over the past year or so, i.e. the VAT was already paid for bookings subsequently cancelled and he has the paperwork showing this. I would lik...

If the Sage package was being fully utilised, the accountant would certainly be less necessary - control is perhaps the priority issue here. This work could be classed as manual rather than Sage bookkeeping so, to avoid further tedium and stress, I have decided to move on. Thanks again for your advi...

There is a suppliers' ledger but no customers' ledger. The company has had Sage already which was only used to enter suppliers' invoices and cheque payments.The Aged Creditors report is printed to see how much suppliers are owed and the Purchase Payments are then reconciled with the spreadsheet's ba...

I have been using Sage Line 50 for almost 10 years and was pleased to start work with a company who have bought the most recent copy of Sage 50. The company accountant had totalled the first 4 months of trading on spreadsheets which he requested I entered as journal entries, ie bank drawn totals, ba...

I have started new employment and the company uses the latest Sage 50. I have been changing to classic view to enter suppliers' invoices etc but would be much happier if I could change everything to classic view. Is there a default setting for this? Thank you.

I have imported the uncorrupted data from Sage to Excel and saved as a csv file, and will try to reenter the audit trail back into Sage. Obviously I will rebuild the data first. This may be more difficult than I expect. The corrupt data will take a bit longer but if I am stuck I will be back to seek...

Thank you for the information anyway. Luckily the audit trail has retained every transaction for the year (athough over 400 have the wrong transaction no and are listed as purchase invoices) so it may be a simple though extremely tedious task to reenter all the data. I thought there was more than on...

I restored data using a sage payroll disc instead of Sage line 50 backup disc and I don't appear to be able to find any sage backup discs in my place of work. Is there any way I can restore to a good version without resorting to reentering all data? The maintenance check is now reporting over 300 er...