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Search found 43 matches

by Geordie613
12 Dec 2022, 16:07
Forum: Sage 50 UK version General Help
Topic: Access Rights
Replies: 5
Views: 18820

Re: Access Rights

It worked. Thank you very much :D
by Geordie613
12 Dec 2022, 12:41
Forum: Sage 50 UK version General Help
Topic: Access Rights
Replies: 5
Views: 18820

Re: Access Rights

Ok. I'll try that.
Thank you
by Geordie613
12 Dec 2022, 12:34
Forum: Sage 50 UK version General Help
Topic: Access Rights
Replies: 5
Views: 18820

Re: Access Rights

Thank you.
But as I mentioned, when the manager is signed in and my logon name is selected the edit button is greyed out.
That's the second screenshot.
by Geordie613
11 Dec 2022, 17:50
Forum: Sage 50 UK version General Help
Topic: Access Rights
Replies: 5
Views: 18820

Access Rights

One of my clients is running Sage Accounts Professional v23. I found recently that the bank window when I logon does not have a reconcile button. However when the admin/manager logs on, he does have a reconcile button. See the screenshot Screenshot 2022-12-11 174121.png The bottom user name is the m...
by Geordie613
30 Jan 2019, 11:48
Forum: Sage 50 UK version General Help
Topic: Entering VAT for foreign services invoice
Replies: 4
Views: 3856

Re: Entering VAT for foreign services invoice

Another question, How are we defining EC? Is that the same as the EU? (The EC I'm familiar with ceased to exist in 2009)
by Geordie613
30 Jan 2019, 11:38
Forum: Sage 50 UK version General Help
Topic: Entering VAT for foreign services invoice
Replies: 4
Views: 3856

Re: Entering VAT for foreign services invoice

Thank you Bruce. The company have dealt with the reclaim from Customs authorities apparently. I just have to enter it into Sage so that it shows in the accounts. What would you recommend?
by Geordie613
29 Jan 2019, 18:26
Forum: Sage 50 UK version General Help
Topic: Entering VAT for foreign services invoice
Replies: 4
Views: 3856

Entering VAT for foreign services invoice

One of my clients receives invoices for services (i.e. not goods) provided in Israel. The invoices are in Pounds, so no currency conversion issues. However, we have to enter the VAT. On top of that the VAT is reclaimed. I believe it's called Reverse Charge VAT, but I've never dealt with this before....
by Geordie613
19 Jan 2018, 14:38
Forum: Sage 50 UK version General Help
Topic: Delete unposted invoices
Replies: 2
Views: 2436

Re: Delete unposted invoices

Bruce, Thank you very very much. That's amazing.

True, I could've gone through them and adjusted every nominal code, but it goes back 7 years, and may have taken me another 7 years.

It's all good now.
by Geordie613
18 Jan 2018, 20:13
Forum: Sage 50 UK version General Help
Topic: Delete unposted invoices
Replies: 2
Views: 2436

Delete unposted invoices

I have a client who's still running Sage 50 Accounts Professional 2012. They have a lot of sales Invoices that have not been posted, but are just sitting in the sales invoices list. I.e. They entered them as invoices, but for the actual sales entered the figures manually as invoice batches. Anyway, ...
by Geordie613
15 Jun 2017, 17:05
Forum: Sage 50 UK version General Help
Topic: What does "Link Removed" mean?
Replies: 4
Views: 4431

Re: What does "Link Removed" mean?

Hello again. I have just restored the information from before the Data 'Repair'. The links are fine and after solving some reconciliation date issues, the debtors and creditor control accounts match the aged debtors and creditors respectively. I will conclude the issue is with Sage's repair, but I s...
by Geordie613
15 Jun 2017, 16:54
Forum: Sage 50 UK version General Help
Topic: What does "Link Removed" mean?
Replies: 4
Views: 4431

Re: What does "Link Removed" mean?

It's six years since this original article and I've had today a whole list of about 20 'link removed's. I have some idea on what may have caused it, but cannot be sure. I was recently upgraded to Sage 50C accounts, but so far have had no trouble on this front. I also had a data repair carried out. T...
by Geordie613
26 Apr 2017, 12:16
Forum: Sage 50 UK version General Help
Topic: Trial Balance Query
Replies: 2
Views: 3305

Re: Trial Balance Query

Hi Bruce, The reply above helped me today. My client's accountant asked me why the nominal balances on the P&L didn't match the balances on the TB. A quick search on here revealed the existence of the Transactional Trial Balance which was spot on. Thank you for your help, now and always, directl...
by Geordie613
12 Dec 2016, 20:38
Forum: Sage 50 UK version General Help
Topic: Balance of minus 0
Replies: 3
Views: 3033

Re: Balance of minus 0

I will start again, but I would've loved to have had a way to export all that work, and to enable me to re-enter it easily.
by Geordie613
12 Dec 2016, 18:14
Forum: Sage 50 UK version General Help
Topic: Balance of minus 0
Replies: 3
Views: 3033

Balance of minus 0

I'm entering a O/balance trial entry. Both sides match, but the balance box shows -0.00. I've never seen it before and I am stumped. It's not giving me an option to save or export to excel. It looks like a software bug, and i'm going to have to re-enter the whole thing again. Do you know any quick f...
by Geordie613
30 Nov 2016, 12:46
Forum: Bookkeeping and Management Accounting
Topic: Recurring Rent Charge
Replies: 4
Views: 8075

Re: Recurring Rent Charge

Thank you very much.

I've thought of your point 1. Not too much hassle. And I will be doing your point 2.