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Search found 5 matches

by staceeb77
15 Nov 2012, 09:01
Forum: Bookkeeping and Management Accounting
Topic: Customer Reports
Replies: 3
Views: 5943

Re: Customer Reports

I hate it too, I think if they have their own customers they should be managing and be aware of who spends what!

He wants a report for this year, from January to now, he seems to think someone's done this report for him before :-/

Stace
by staceeb77
14 Nov 2012, 14:46
Forum: Bookkeeping and Management Accounting
Topic: Customer Reports
Replies: 3
Views: 5943

Customer Reports

Hi Guy's

A colleague has asked for a list of customers in order of who spends the most, Is there anyway to produce this information from sage?

cheers :)

Stace
by staceeb77
22 Oct 2012, 08:44
Forum: Bookkeeping and Management Accounting
Topic: Bank Reconciliation
Replies: 4
Views: 6776

Re: Bank Reconciliation

You're a star, thank you :) I can now catch up on a months worth of reconciling :) fun day for me today :-/ haha

Thanks again :)
by staceeb77
19 Oct 2012, 08:17
Forum: Bookkeeping and Management Accounting
Topic: Bank Reconciliation
Replies: 4
Views: 6776

Re: Bank Reconciliation

Right I'm quite basic with sage at the mo,

so you mean to do them as receipts and payments in and out of the Bank (1200) to match the statement?

What N/C would I have to use?

Thanks again :) x
by staceeb77
18 Oct 2012, 13:38
Forum: Bookkeeping and Management Accounting
Topic: Bank Reconciliation
Replies: 4
Views: 6776

Bank Reconciliation

Hi Guys, Or Bruce :)

I'm doing a bank rec and have come across an amateur problem! On the statement a certain payment has represented itself 4 times as being paid in, then it's gone out 3 times to make it just one payment, so when recording this as a receipt I only did it once. Now I'm faced with ...