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Search found 6 matches

by gallygaskins
29 May 2013, 05:43
Forum: Sage 50 UK version General Help
Topic: VAT - accrual to cash
Replies: 4
Views: 5518

Re: VAT - accrual to cash

Yes they do, several currency's in fact and there is an issue with that which I'm hoping resolves itself at the end of their financial year.

Am therefore assuming that this will continue to be a problem so will have to continue with my spreadsheets.

Thanks everyone
by gallygaskins
19 Apr 2013, 08:01
Forum: Sage 50 UK version General Help
Topic: VAT - accrual to cash
Replies: 4
Views: 5518

Re: VAT - accrual to cash

It is going to be a transaction that has not gone on a vat return. Check for any future dated transaction in the audit trail. Check all transactions are reconciled Thanks for the reply Bruce and apologies for being slow with a response - I'm only in at this clients once a week so couldn't look into...
by gallygaskins
11 Apr 2013, 14:31
Forum: Sage 50 UK version General Help
Topic: VAT - accrual to cash
Replies: 4
Views: 5518

VAT - accrual to cash

Hello everyone I have a client that uses Sage Line 50 2007 v. 13.02.30.0144 on Windows XP. A little while ago now we had a chat and I suggested that they change from accrual accountig to cash accounting for VAT in order to help them with their cashflow. Having read previous posts, and being aware of...
by gallygaskins
16 Dec 2011, 12:31
Forum: Sage 50 Report Designer
Topic: Problems with custom report/letter
Replies: 5
Views: 10545

Re: Problems with custom report/letter

Yeah, I used the report as it was the only way that I could work out how to use the functionality I needed. Believe me, I've spent hours on trying to work out how to do this especially considering that the aged detail letter layouts that include aging I need, won't work in the version of Sage 50 we ...
by gallygaskins
21 Nov 2011, 09:38
Forum: Sage 50 Report Designer
Topic: Problems with custom report/letter
Replies: 5
Views: 10545

Re: Problems with custom report/letter

Of course, I've attached the layout.
by gallygaskins
17 Nov 2011, 11:56
Forum: Sage 50 Report Designer
Topic: Problems with custom report/letter
Replies: 5
Views: 10545

Problems with custom report/letter

Hi everyone, I'm having a bit of trouble with Report Designer on Sage 50 Accounts 2010 v.16.0.17.0158. I've got two problems but here's the first one. I adapted a customer report in order to have chase letters that would detail the invoices outstanding - as I can't quite work out how to adapt one of...