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 ...
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- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Search found 4 matches
- 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
- 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 ...
- 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.
- 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 ...