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Search found 6 matches

by Nichola
11 Oct 2017, 09:22
Forum: Sage 50 UK version General Help
Topic: Ad hoc overpayment
Replies: 1
Views: 1698

Ad hoc overpayment

Hi, Upon reconciling the credit card receipts there are a few occasions where ad hoc customers have over paid. If this was an actual customer I account I could enter the whole payment on their account which would show the over payment but I cannot see a function on how to enter the over payment wher...
by Nichola
10 Oct 2017, 14:59
Forum: Sage 50 UK version General Help
Topic: Merchant Card Processing Statement
Replies: 5
Views: 2610

Re: Merchant Card Processing Statement

When you say match everything off, do you mean match all receipts and bank transfers?. I just cant fathom the concept. If it was just a case of matching the bank transfer to the statement then i'd be fine but because I am seeing all of the card receipts it is throwing me.
by Nichola
10 Oct 2017, 13:37
Forum: Sage 50 UK version General Help
Topic: Merchant Card Processing Statement
Replies: 5
Views: 2610

Re: Merchant Card Processing Statement

Hello Bruce, I previously set up an bank account for card receipts and I log all of the sales invoices paid by credit card as a sales receipt to that account. When the money from the merchant services hits our bank I then do a transfer from the card receipt account to the bank account. Do I not need...
by Nichola
10 Oct 2017, 12:42
Forum: Sage 50 UK version General Help
Topic: Merchant Card Processing Statement
Replies: 5
Views: 2610

Merchant Card Processing Statement

I have just received a Merchant Card Processing Statement which I would like to reconcile to my accounts. I am a little confused as the reconciliation screen shows all of the sales receipts and also the bank transfers when the money has hit the bank. My question is do I just leave all of the receipt...
by Nichola
18 Mar 2017, 12:46
Forum: Bookkeeping and Management Accounting
Topic: Checklist
Replies: 8
Views: 32991

Re: Checklist

If I wanted to save time how would I enter our sales purchases vat and bank for the previous months or is this not possible.
by Nichola
05 Apr 2015, 21:28
Forum: Sage 50 UK version General Help
Topic: Payroll Year end
Replies: 0
Views: 4890

Payroll Year end

Has payroll year end changed in Sage since last year. I'm sure last year I had to print p11's. Where as this year there doesn't appear to be that facility.