Good Morning
Can you tell me if it is possible to cancel goods despatched
Thank you
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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.
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Search found 11 matches
- 09 Jan 2015, 09:50
- Forum: Bookkeeping and Management Accounting
- Topic: Cancel Goods Despatched
- Replies: 1
- Views: 6229
- 20 Feb 2014, 10:53
- Forum: Sage 50 UK version General Help
- Topic: repayment supplement on vat refund
- Replies: 1
- Views: 1853
repayment supplement on vat refund
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
- 11 Dec 2013, 15:02
- Forum: Bookkeeping and Management Accounting
- Topic: reversing a supplier payment once vat reconciled
- Replies: 2
- Views: 8567
Re: reversing a supplier payment once vat reconciled
Thank you kindly bruce denny
- 07 Nov 2013, 14:49
- Forum: Bookkeeping and Management Accounting
- Topic: reversing a supplier payment once vat reconciled
- Replies: 2
- Views: 8567
reversing a supplier payment once vat reconciled
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
So appreciated
Thankyou
Anne
- 18 Oct 2013, 11:41
- Forum: Sage 50 UK version General Help
- Topic: Do I invoice the whole amount???
- Replies: 2
- Views: 2052
Re: Do I invoice the whole amount???
Thank you, much appreciated
- 18 Oct 2013, 10:01
- Forum: Sage 50 UK version General Help
- Topic: Do I invoice the whole amount???
- Replies: 2
- Views: 2052
Do I invoice the whole amount???
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 ...
- 23 Sep 2013, 14:13
- Forum: Bookkeeping and Management Accounting
- Topic: sending reports to excel
- Replies: 1
- Views: 6875
sending reports to excel
How do I send my reports to excel please. The option is 'greyed out' at the top
thank you
thank you
- 23 Sep 2013, 13:35
- Forum: Sage 50 UK version General Help
- Topic: nominal code help
- Replies: 1
- Views: 2361
nominal code help
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
much appreciated
- 29 Aug 2013, 15:03
- Forum: Sage 50 UK version General Help
- Topic: matching off 2011 transactions
- Replies: 0
- Views: 5294
matching off 2011 transactions
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 Anne :)
- 27 Aug 2013, 15:33
- Forum: Sage 50 UK version General Help
- Topic: adding 5 year old bank account
- Replies: 3
- Views: 3075
Re: adding 5 year old bank account
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 fin...
- 27 Aug 2013, 07:39
- Forum: Sage 50 UK version General Help
- Topic: adding 5 year old bank account
- Replies: 3
- Views: 3075
adding 5 year old bank account
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 for q...