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

Hello,

If I save a completed Remittance as a .pdf file it will then print with the table layout and shading as laid out in the Report Designer. If I try to print it straight from the Bank Accounts module - after having clicked the Remittance button - the print out shows the text only.

Is there ...

We run a company supplying building materials. We have supplier and customer accounts set up using the Current Account.
The question is; what happens when an employee of our firm wants to buy goods worth around £50.00? The employee does not have an account and will pay for the goods by cash. I ...

Maggie

If I understand you correctly this would seem to be the answer;
(To save me writing it I have lifted it from the Sage Help files)

You can refund both part-paid and fully-paid invoices. If you use the Write Off, Refund, Return Wizard to do this, Line 50 generates all the appropriate nominal ...

Question: How and where do I enter petty cash receipts?

Cash entries can be posted through the Bank Receipts section. Select Bank > New Receipt. Select the petty cash account as the bank account and enter the date, reference and nominal code details.

Question: If I pay a supplier by cash how do I ...

I lifted this from the Sage Help files;

Line 50 will only allow a 12 month financial year. However, after processing the first 12 months, you can use the Change Financial Year facility to move the financial year to the last 12 months of your year. You can then transfer the necessary information ...

Ray

The secret to finding the Closing Stock figure is "hidden" in the Wizard (Modules/Wizards/Open Closing Stock). The Wizard obtains the figure from the actual stock that you have recorded as in hand. This means that any stock movements have to be recorded acurately so that when the time comes for ...

Do not bother to reply to this. The penny dropped about twenty minutes after I posted the question - it only took me two weeks to fathom it out!! If anybody else has the same problem I should be happy to give details.

John

I’m using Sage Line 50 2007.
After spending almost the whole of everyday of the last two weeks trying to solve this problem and laying awake at night turning it over in my head, I am appealing to you to help me out of my agony.

Fundamentally, I want to be able to work out the formula Stock ...

Second line from the bottom should say Demo Date.

JohnT

I'm using Sage Line 50 2007.

I know you have had a similar question to this before where you replied that a Stock code must have a cost price, all my stock codes have a cost price but none of my Supplier orders/deliveries show in the Current Assets section of my Balance sheet under Stock. What am I ...

Hello Poli,

Open the Invoicing Module, click New/Edit, in the Product Invoice dialogue box, fill in or bring up your invoice details and click Print. In the Single Product/Service Invoice Printing window select the invoice that you normally use then click Preview but, instead of clicking on ...

Stinky4929

This is a cop out really, but your best bet would be to visit the HM Custom site at http://customs.hmrc.gov.uk/

Where you can find all that sort of information or if you can't find it they will tell you the answer if you ask them - they are quite human really!!

John

If I understand you correctly, this default code can be changed in the Company Preferences dialogue box -

Settings/Company Preferences/Parameters.

Good luck
John

Angela,

The bad news is that you cannot change the date in a journal entry. I have copied and pasted the following from the Help files in Sage;

Please be aware there are some things you can't correct:

The date on a foreign currency transaction.

Critical fields in a journal entry (nominal code ...

Rick,

The simple answer is yes you can modify an invoice template. To do it, when you are in the 'Single Product Invoce Printing' window and you are asked to select a template for use with your invoice - you say that you are selecting INVPRCA4SLY, select it as normal but instead of clicking the ...