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

Good Morning

Can you tell me if it is possible to cancel goods despatched

Thank you

Good Morning, could you advise me on what nominal code to use for a repayment supplement on a vat return.

thank you kindly

Thank you kindly bruce denny

Hello can you give me an idiots step by step guide to reversing a payment sitting on supplier account that has been vat reconciled but shouldn't be there

So appreciated
Thankyou
Anne

Thank you, much appreciated

Hello, I have been asked to raise an invoice for the sale of a vehicle we had on finance but the person who purchased the vehicle from us paid the vast amount of the outstanding finance direct to the finance company and left a small balance outstanding. My boss thinks I need to raise an invoice for ...

How do I send my reports to excel please. The option is 'greyed out' at the top

thank you

Hi could you point me in the right direction, I need to process a payment made to an ex employee re a tribunal settlement

much appreciated

pmnt & invoice from 2011 not matched - can I?

Raise a dummy invoice with t9 code to match off the payment (this is the reason is won' match the invoice)

Then re-input the payment with t1 code (vat code on invoice)

If I did would I use the 1st April or the original dates??



thank you kindly ...

Thank you so very much for answering me. I have tried looking through the year ends to see if adjustments had been made... if there have been I cannot find them. The bank account on the system is incredibly different from the actual.

I thought if I processed what I find in the first date of this ...

Hello :)

I have recently started a new job in which I am trying to 'clean up' a bit of a mess. I have found a bank account that I feel should have been on the system since 2008 !!!

The reason being several suppliers have been paid out of this account and there are still invoices sitting unpaid ...