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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.
Want web hosting?
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Search found 3 matches
- 10 Dec 2013, 02:28
- Forum: Sage 50 UK version General Help
- Topic: Chqs and cash to be deposited error
- Replies: 1
- Views: 1810
Chqs and cash to be deposited error
While I was on vacation, my replacement made an error depositing out on the chqs and cash to be deposited line(It is currently sitting at -$44.24). I have been through everything, but cannot find the error to fix it. Is there a journal entry I can make to make the line $0 while not affecting the mon...
- 03 Sep 2013, 19:44
- Forum: Bookkeeping and Management Accounting
- Topic: Process a refund given by supplier(vendor)?
- Replies: 2
- Views: 7973
Re: Process a refund given by supplier(vendor)?
Thank you so much!!
- 03 Sep 2013, 15:31
- Forum: Bookkeeping and Management Accounting
- Topic: Process a refund given by supplier(vendor)?
- Replies: 2
- Views: 7973
Process a refund given by supplier(vendor)?
I am running Sage 50 2013 but am having a hard time posting an entry the proper way. The story is a little convoluted but I'll try my best to explain clearly. A supplier of mine split his company into 2 separate entities. For clarity sake I will call the original company COMPANY A and the new separa...