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

The bank & supplier statements are coming arranged in the arrangement of Financial Numbers.
We want the statements to be arranged date-wise.

Please advise.

Dear Mr. Denny,
I want to see the project reference (that we entered while entry of expense) in the ledgers of expenses, how its possible?
Is there a report to run or shall I amend a report.
I also see report of activity and went to its report designer module but couldn't find the project reference ...

Thanks alot for your response, problem in stock is solved.

But another point of our concern is that the project valuation is gone wrong.
For example a stock was held 3.5 tons @ 3200 per ton. We issue 70 kilograms of it. The issue should come 0.070 Tons.
However, we wrongly issued 70 that means in ...

Dear Mr. Sageimnot,

Payment can be made to suppliers against the invoice or it can only be a payment on account.

As you have not received any invoice or booked any invoice, you shall make it a payment on account. Just click make pament, enter the supplier and payment details and save. It will ...

Dear Mr. Denny,
Hope you are well.

I've issued some stock to production using excel sheets (please have a look at the attachment).

Opening stock was created in tons but mistakenly the issue is made in Kilograms. Can I delete the transactions or can I reverse them?

In Attachment:
In the second ...

Hi,
In the opening inventory, while we shifted to sage, the inventory of coil was entered in tons.
However, now we want to change it to kilograms. Please tell how we can do it?

Proposed solution with a problem:
We can increase the inventory level with a change in unit. How we will handle the ...

Dear Mr. Denny,
Please help me out how I can resolve these errors in attachment.
First is a customer, second is cash account, third is customers' control account and fourth is current receivable account.

Actually we have entered many thousand transactions after these errors and we cannot simply ...

I've just taken the print of grouped items supplier statement. The report name is 'STATEMENT GROUPED ALL ITEMS'
Transactions in it are coming in the order of entry. I want them in the statement in the order of date. Please help me how can I do it?
SAGE 50 ACCOUNTS PROFESSIONAL 2011 - VERSION 17.0 ...

Thanks alot Mr. Denny. So, its mean that there is not way to make single entry (with two debits & one credit), there will be two double entries for this purpose.
Please reply this post so that I may proceed with entries.

Dear Mr. Denny,
Please tell me how can I post a transaction as follows:

Debit bank: (Amount Received through LC) AED 312,800.00
Debit bank charges: (Charges on LC) 200.00
Customer: AED 313,000.00

It cannot be posted through journal because there is bank charges & a customer in the transaction ...

See, the accounting treatment is to write off the asset because it will show the real picture at the year end in financial statements the asset is not there. If we continue to depreciate it, it is not correct accounting treatment.
However, about the fraud; there are internal controls to prevent ...

There are some errors shown in my SAGE 50 as follows, please help me out with them.

Account 'C0000015' balanced out by 550.00 (This is a customer account)
Account '11011201' balanced out by 250.00 (This is cash in hand account, created in bank module)
Account '11031001' balanced out by 550.00 ...

This is ok that the receivable balance will be nil but the payment is not attached to the invoice. In our kind of business where sometimes there are a lot of transactions with a customer, we need to track any payment was made against which invoice or what invoices are still due to be paid. Even ...

I posted one receipt from a customer as payment on account, at this time I was unsure about the invoice against which this payment was made.
Now my manager has told me that this payment was made against the first invoice. Please help me out how can I relate this payment on account against the ...