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

Thank you Brucedenney,
You are always a big help ! Much appreciated !!

Kay

Hi, :)

I hope you all are well !

Back in Jun, I posted a customer receipt twice by mistake.
The first one as Receipt on Account, and the second one to mark off invoices.

On Bank account, the first one has been reconciled.
The second one is left unreconciled.

Now I have to delete one of them ...

Hi all,

I've got a problem with my Customers On Hold Report....
The report contains a lot of unnecessary entries, such as customers who have already gone to liquidation.
Because of this, the report is unnecessarily long.
I just want to see customers who are still in business but currently on hold ...

Thank you for your reply, much appreciated !!!

Hi,
Can I ask:
We charged a customer 130.25 and they paid us 130.26.
How can we get rid of the 1 pence overpayment?
I guess we can post a dummy invoice for it.
However, there are so many customers who do similar payment and we don't always have time to do so.
Is there a quicker solution for this ...

Oh thank you for reply !
We'd like to keep everything updated, but sometimes situations don't allow us to do so.
Can you please tell me how to re-jig the statement layout???

Hi, I've got another question.
When I create a statement for a customer, dates are not right.
October sales invoice comes on top and November invoices come next, which is ok, but then October invoice appears again.
(Does it use transaction numbers ??)
How can I make the customer statement in invoice ...

THANK YOU IT WORKED !!!!!!!
Much appreciated !!!!!!!

Oh Thank you for your quick reply !
Can you please tell me how to change it to calendar month??

Hi,
I made Aged Creditors Analysis (Detailed) report as at 31/01/2015.
January purchase invoices are in the column 'Current', which is good.
December purchase invoices are in the column 'Period 1', except for invoices dated on 01/Dec and 02/Dec.
They are in the column 'Period 2', which isn't right ...