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

Hi,

I have a meeting with Director about not able to use sage line 50; I told him I need from the accountant (Auditor); the trial balance and the opening balances for last year and the COA.

As well the Debtors and Creditors balances I need them to post these as opening balances to the customer ...

Hi,

Sage 50 Acc Pro 2009, Version 15.01.18.0190

I am trying to figure out what the best to make Customer refunds:

Saying I have the customers as Courses (ACCA), I collected a deposit of 350 Euro @ 20 from each student, lodged into the bank (7000 Euro).
There are 20 students @ 3000 and I received ...

I'm just in the near of our accounts end (year end – April 2009), we collected Students fees for last financial year 2007/2008 for Courses running this year 2008/2009.
I am using Sage 50 Accounts Professional 2009 v15.01
What the best way to enter them on Sage (last year revenue & what Code ...

Hi,

I restore SageBack up from a client, I log on my password and it give invalid password.
I contacted the client and give me his password & still invalid.

Any chance to find out what is wrong.

Regards

Raouf

Hi, All

I have been for awhile, Why when I make the refunds for a customer, it will be appear in the Debtors on the balance sheet, despite I have paid already & it apperars on the Debtors Control Account.

Regards

Raouf Malek

Dear All

I put the Opening Balance for the Current Bank Account €5000 and of course it had appeared on Susepense, after I checked the monthly transactions in Excel , I found the Creditors contral Account does not agree with my work in Excel, I tried to delete Suspense Account by Reversing the ...

Hi, All

How to set the income part related this year & other for next financial year .
Student paid 1600 for course for 8 months Sept 07 end on April 08 my financial ended 31/12/2007.

Regards

Raouf Malek

Many thanks,
Education are VAT Exceptions which make my life easy

Our year end finished on 30/04/2008 and while I was on exam leave someone entered a few transactions wrong so I built up the Customers, Suppliers & Banks as a group in Excel, If I took these final figures as transaction put it in Sage, it will work out or I have to put every single transaction ...

Many thanks

Hi, All

We received some Tax refund but it belongs to last year. I know to post a bank receipt to the bank account the money was paid into, but other entry how to deal with it as it belongs to Previous year.

The other thing is money due from the government as sales funded, how can I deal with it ...

Many thanks

Hi, All

Can any one explain to me the procedures of the year end (like two backups & clear audit trail), do I have to wait for all the invoices from the suppliers and enter them backdated before 30/04/2008. I'm using Sage Line 50 2008, I am approaching the year end.

Much Appreciated

Raouf Malek

I need your help about Dummy Invoice with Figure as an example said a refund of 300 to a customer and the Original 15000 using journals to 9998 Accounts.

Many thanks

Many thanks I found it, it was a bug in Sage Line 50 2007 and they have a fix and I download it and it fixed it.
But I need your help in Dummy Invoice with Figure as example said a refund of 300 to a customer and the Original 15000 using journals to 9998 Accounts.

Many thanks