Hi Chris,
Am I right in thinking that you changed versions at the start of a new financial year?
If so then you will need to post opening balances, and these old invoices should have been included as either creditors or accruals in last year accounts.
Provided this is the case, you need to post ...
Need more, need help now?
- - - - - - - - - - - - - - - - - - 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
- - - - - - - - - - - - - - - - - - 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
- 09 Dec 2007, 11:18
- Forum: Sage 50 UK version General Help
- Topic: Paying invoices relating to previous period
- Replies: 2
- Views: 2891
- 05 Dec 2007, 21:12
- Forum: Sage 50 UK version General Help
- Topic: Aged Creditors V Nominal Balance
- Replies: 1
- Views: 3164
Aged Creditors V Nominal Balance
Hi,
I have noticed that my aged creditors balance is different to the balance on my creditors control account on the nominal ledger. :oops:
I believe the difference between the two relates to payments on accounts that were made during the year.
Has anybody any ideas how I can correct the ...
I have noticed that my aged creditors balance is different to the balance on my creditors control account on the nominal ledger. :oops:
I believe the difference between the two relates to payments on accounts that were made during the year.
Has anybody any ideas how I can correct the ...
- 05 Jul 2007, 17:50
- Forum: Sage 50 UK version General Help
- Topic: Invoices & Statements
- Replies: 2
- Views: 3207
- 04 Jul 2007, 19:37
- Forum: Sage 50 UK version General Help
- Topic: Invoices & Statements
- Replies: 2
- Views: 3207
Invoices & Statements
Hi,
I have recently installed Sage (V eight) on another PC and then restored the data. Once I had done this the new machine said that the copy was on trial, anyway I phoned Sage and got an activation key, so that was that sorted.
However when I did processed the month end invoices (in the ...
I have recently installed Sage (V eight) on another PC and then restored the data. Once I had done this the new machine said that the copy was on trial, anyway I phoned Sage and got an activation key, so that was that sorted.
However when I did processed the month end invoices (in the ...