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
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Search found 5 matches
- 15 Nov 2012, 09:01
- Forum: Bookkeeping and Management Accounting
- Topic: Customer Reports
- Replies: 3
- Views: 5943
- 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
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
- 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


Thanks again

- 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
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

- 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 ...
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 ...