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Search found 4 matches

by testpowin
07 Oct 2014, 10:17
Forum: Sage 50 UK version General Help
Topic: Post a batch supplier invoice with no transaction value
Replies: 1
Views: 3205

Post a batch supplier invoice with no transaction value

Hello

I'm trying to post a batch supplier invoice line with no value. This may sound strange, you may think there is no need for it to be posted if it has no value but where we have had one of the items on the invoice free of charge I want to be able to look back at the posted sage record in the ...
by testpowin
31 May 2013, 15:27
Forum: Sage 50 UK version General Help
Topic: TB doesn't balance... BRUCE?
Replies: 10
Views: 12092

Re: TB doesn't balance... BRUCE?

Recalculating the monthly totals didn't correct all the figures as I first thought, the balance sheet figures on the TB were right but the P&L were still incorrect. I have now realised that when I ran the Year End procedure for 31/03/2013 Sage changed the date correctly for the new financial year ...
by testpowin
30 May 2013, 11:24
Forum: Sage 50 UK version General Help
Topic: TB doesn't balance... BRUCE?
Replies: 10
Views: 12092

Re: TB doesn't balance... BRUCE?

I'm using V 2011 and managed to fix the problem by going to 'file', 'maintenance' and 'Recalculate monthly totals' but it does say NOT to run this option if the 'Clear Audit Trail' has been run for current financial year.
by testpowin
30 May 2013, 11:03
Forum: Sage 50 UK version General Help
Topic: TB doesn't balance... BRUCE?
Replies: 10
Views: 12092

Re: TB doesn't balance... BRUCE?

niceguyedy - I completed my year end and was not aware of any problems. I then went on to complete my month end for the 1st period of the new financial year and noticed there was an error with the TB figures. I have been trying to work out what the problem is with the TB for about 5 hours...I ...