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Search found 81 matches

by sbrown1264
09 Aug 2022, 10:41
Forum: Sage 50 UK version General Help
Topic: year end?
Replies: 2
Views: 5579

Re: year end?

Thank you.

Regards
Stephen
by sbrown1264
09 Aug 2022, 10:16
Forum: Sage 50 UK version General Help
Topic: year end?
Replies: 2
Views: 5579

year end?

Hi
We have just reached our year end, so my question is, is it worth doing the year end or wait until the auditor comes back with journal adjustments? my reasoning is that I can continue entering transactions for the new year?
Regards
Stephen
by sbrown1264
05 Jan 2022, 11:13
Forum: Sage 50 Report Designer
Topic: monthly breakdown report
Replies: 1
Views: 18536

monthly breakdown report

Hi

I am working for a new company now and they have asked for the monthly breakdown report, however when i print it out, it is missing the last digit of the total columns.

Is there a way around this without amending each column in edit report?

Regards
Stephen
by sbrown1264
30 Nov 2021, 12:04
Forum: Sage 50 UK version General Help
Topic: received figs from accountant
Replies: 1
Views: 5751

received figs from accountant

Hi again As you might remember we moved from QB to SAGE. We only entered some o/bs as and when we needed to, so now we have been given a TB and a couple of pages of journal entries from the accountant now he has completed the year end. So I just want to check, do I reverse all previous o/bs i ...
by sbrown1264
29 Oct 2021, 10:27
Forum: Sage 50 UK version General Help
Topic: amending a suppliers balance?
Replies: 5
Views: 7217

Re: amending a suppliers balance?

If I post 2 dummy invoices, this will affect VAT and P&L. The 2 directors own other companies and invoice in to this company for their services. The previous bookkeeper had made many errors and when I took over I stated I would not enter any o/bs until the auditor had finished the year end, which he ...
by sbrown1264
29 Oct 2021, 08:42
Forum: Sage 50 UK version General Help
Topic: amending a suppliers balance?
Replies: 5
Views: 7217

Re: amending a suppliers balance?

The 2 directors own other companies and invoice in to this company for their services. The previous bookkeeper had made many errors and when I took over I stated I would not enter any o/bs until the auditor had finished the year end, which he is still processing. He has now said that instead of ...
by sbrown1264
28 Oct 2021, 10:40
Forum: Sage 50 UK version General Help
Topic: amending a suppliers balance?
Replies: 5
Views: 7217

amending a suppliers balance?

Hi We have been using Sage for this financial year, previously using QBD, also previous bookkeeper made a mess and has now left! i took over this financial year and didn't enter any opening balances, we are waiting for these figures from the auditor. i entered opening balances for 2 suppliers (2 ...
by sbrown1264
10 Sep 2021, 07:58
Forum: Sage 50 UK version General Help
Topic: figures in suspense account
Replies: 1
Views: 7302

figures in suspense account

Hi when i set up Sage, we were moving over from QB, the previous bookkeeper had made a mess of the accounts in QB, so I decided not to enter any opening balances, all n/l and customer and supplier accounts were nil. I have 6 transactions in the suspense account 1 customer ob 1 supplier ob 1 customer ...
by sbrown1264
18 Aug 2021, 13:40
Forum: Sage 50 UK version General Help
Topic: entering a distribution payment
Replies: 3
Views: 6709

Re: entering a distribution payment

Hi Bruce I spoke to the MD of all the companies, he has explained it now in more detail. It was basically moving capital from one company to another, so I used code 3250 on both as a paid/received option to show the money leaving one company and being paid into the 2nd. One other point is there a ...
by sbrown1264
17 Aug 2021, 13:32
Forum: Sage 50 UK version General Help
Topic: entering a distribution payment
Replies: 3
Views: 6709

entering a distribution payment

A client has 2 companies, co.1 make a distribution payment to co.2.

co.2 enters it as a capital receipt n/l 3250
how do i enter the transaction in co.1

Regards
Stephen
by sbrown1264
15 Jul 2021, 17:27
Forum: Sage 50 UK version General Help
Topic: how to enter payment
Replies: 1
Views: 5794

how to enter payment

Hi

A client has paid an invoice for one of their suppliers using the account of one of their other businesses, what is the best way of showing it?

Regards
Stephen
by sbrown1264
23 Jun 2021, 13:09
Forum: Sage 50 UK version General Help
Topic: Transfer to Sage
Replies: 13
Views: 11260

Re: Transfer to Sage

thank you
by sbrown1264
22 Jun 2021, 16:01
Forum: Sage 50 UK version General Help
Topic: Transfer to Sage
Replies: 13
Views: 11260

Re: Transfer to Sage

i only entered an ob for the bank account
by sbrown1264
22 Jun 2021, 15:12
Forum: Sage 50 UK version General Help
Topic: Transfer to Sage
Replies: 13
Views: 11260

Re: Transfer to Sage

Hi
so far so good. Just a quick question i have entered an ob for the bank account and i notice that it also posts the balance to the suspense account? does the year end clear that if not how do i get it out?

Regards
Stephen
by sbrown1264
10 Jun 2021, 10:47
Forum: Sage 50 UK version General Help
Topic: Transfer to Sage
Replies: 13
Views: 11260

Re: Transfer to Sage

Thanks again
The last vat return was upto May and completed in QBD, we are going to enter the transactions from June onwards in Sage, so there is no Vat figures to transfer, just the usual O/B's

Regards
Stephen