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Search found 7 matches

by shell990shell
08 Nov 2015, 11:09
Forum: Sage 50 UK version General Help
Topic: Sage Drive Again
Replies: 1
Views: 3029

Sage Drive Again

Hi,

We've had recurring problems with Sage Drive. The symptom is a warning sign popping up at log in about QUEUE.DTA and then no one can get it. The resolution last time was to delete data from Sage Drive, stop running Sage Services and then delete all associated files and folders. Step by step ...
by shell990shell
01 Oct 2013, 20:01
Forum: Sage 50 UK version General Help
Topic: Sage Payroll Nominal Link
Replies: 5
Views: 9472

Re: Sage Payroll Nominal Link

So I went back in to look for another pay run, but couldn't find anything. I then changed the processing date to 05/08/12 and ran the nominal link. It worked, and allowed me to run it. I then changed the process date back to today and ran another nominal link and it told me "There are incomplete ...
by shell990shell
27 Sep 2013, 16:59
Forum: Sage 50 UK version General Help
Topic: Sage Payroll Nominal Link
Replies: 5
Views: 9472

Re: Sage Payroll Nominal Link

I don't think so, but I will double check that one.
by shell990shell
27 Sep 2013, 11:37
Forum: Sage 50 UK version General Help
Topic: Sage Payroll Nominal Link
Replies: 5
Views: 9472

Sage Payroll Nominal Link

I am trying to set up the nominal link on Sage 50 Payroll V19. I accidentally posted a 2012 nominal link (intended to post 2013). I therefore deleted it from Sage Accounts using a journal reversal. I have now attempted to click on the nominal link button on Sage Payroll, but it warns me ""There are ...
by shell990shell
19 Oct 2012, 15:04
Forum: Sage 50 UK version General Help
Topic: Bank Balance Difference
Replies: 1
Views: 2275

Bank Balance Difference

Hi, wondering if you can help me (again!).

I am using Sage 50 Accounts Plus Version Number 18.1.0.20 on Windows XP Professional

My closing bank balance as at the year end differs considerably to the figure on my trial balance. It is not the effect of the unreconciled transactions. What else can ...
by shell990shell
10 Feb 2012, 13:06
Forum: Sage 50 UK version General Help
Topic: Restore 2012 data with 2011?
Replies: 1
Views: 1833

Restore 2012 data with 2011?

I have a back up of Sage from a 2012 version, which I am trying to restore with a 2011 version of Sage. It opens the company, but with no information in it. Is it because of the different versions that I am experiencing these problems? Is there a way to do this?

Thanks in advance.

Michelle
by shell990shell
11 Jan 2012, 22:34
Forum: Bookkeeping and Management Accounting
Topic: Sage Bank Rec does not agree to Nominal Ledger
Replies: 1
Views: 3617

Sage Bank Rec does not agree to Nominal Ledger

Hi,
I am having trouble with my bank reconciliation on Sage. The balance on my closing bank reconciliation does not agree to my nominal ledger.
How can this be? Can anyone help?