Bruce
I seem to have the same problem.
I have recently changed the Cash Register account (without understanding the implications) to 18015 which is my main bank account.
Account 18015 now shows the 'No Bank Reconciliation' box ticked.
As per your post below, please advise how to reset the cash ...
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- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Search found 3 matches
- 13 Jul 2015, 12:06
- Forum: Sage 50 UK version General Help
- Topic: Can't uncheck bank reconciliation setting
- Replies: 4
- Views: 5863
- 18 Jun 2015, 08:56
- Forum: Sage 50 UK version General Help
- Topic: Multi company - copying common setup files
- Replies: 2
- Views: 2760
Re: Multi company - copying common setup files
Great. A much simpler solution that what Sage had me do last time!
This worked a treat.
Thanks very much.
This worked a treat.
Thanks very much.
- 17 Jun 2015, 15:47
- Forum: Sage 50 UK version General Help
- Topic: Multi company - copying common setup files
- Replies: 2
- Views: 2760
Multi company - copying common setup files
When adding extra companies in the same group, which files are the basic setup files that should be copied between the companies? I don't want to copy any balances or data.
I want all companies to have the same general setup, chart of accounts, bank accounts, control accounts etc.
When I added ...
I want all companies to have the same general setup, chart of accounts, bank accounts, control accounts etc.
When I added ...