Hi Al, thanks again for your reply. :D
Yes, I've been through my recycle bin on both laptops, and even found the back up on a pen drive, using a recovery program, but its been partially overwritten so isn't viable.
I'll run the recovery software again, and see if its got any of the files with ...
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Search found 6 matches
- 02 Nov 2016, 14:46
- Forum: Sage 50 UK version General Help
- Topic: Sage data file name
- Replies: 5
- Views: 5575
- 02 Nov 2016, 11:59
- Forum: Sage 50 UK version General Help
- Topic: Sage data file name
- Replies: 5
- Views: 5575
Re: Sage data file name
Hi Al, thanks for your kind reply.
The back up file is irrecoverable so I am going to have to focus on "normal" company files.
I will have deleted the company, not the name from the opening list - I did it so I wouldn't inadvertently start posting into my old version, forgetting I had moved up to ...
The back up file is irrecoverable so I am going to have to focus on "normal" company files.
I will have deleted the company, not the name from the opening list - I did it so I wouldn't inadvertently start posting into my old version, forgetting I had moved up to ...
- 02 Nov 2016, 09:28
- Forum: Sage 50 UK version General Help
- Topic: Sales Aged Balance disagrees with Debtors Control by (amount)
- Replies: 4
- Views: 4416
Re: Sales Aged Balance disagrees with Debtors Control by (amount)
I agree with Bruce, its more likely that a journal has been posted to the control account.
Highlight the debtors control account on your NL. Working backwards in time, run a nominal activity for each year end (include balance brought forward) and also run a debtors summary for the same (tick to ...
Highlight the debtors control account on your NL. Working backwards in time, run a nominal activity for each year end (include balance brought forward) and also run a debtors summary for the same (tick to ...
- 02 Nov 2016, 07:30
- Forum: Sage 50 UK version General Help
- Topic: Transactions not appearing on reports
- Replies: 2
- Views: 5478
Re: Transactions not appearing on reports
The reports an accountant will need are:
Trial balance
Profit and loss (brought forward to year end - this picks up any items inadvertently posted for last year, after that year end was run). Go into chart of accounts and double check all codes are picked up before running this.
Nominal activity ...
Trial balance
Profit and loss (brought forward to year end - this picks up any items inadvertently posted for last year, after that year end was run). Go into chart of accounts and double check all codes are picked up before running this.
Nominal activity ...
- 02 Nov 2016, 07:08
- Forum: Sage 50 UK version General Help
- Topic: Need to show an invoice for reconciled VAT
- Replies: 4
- Views: 4184
Re: Need to show an invoice for reconciled VAT
Hi there!
If you post it with the date on the invoice (Sep) it will be in the accounts to September. The accounts will fine. Presumably you've only reconciled your VAT return, not run your year end?
If you post it with the date on the invoice (Sep) it will be in the accounts to September. The accounts will fine. Presumably you've only reconciled your VAT return, not run your year end?
- 01 Nov 2016, 21:44
- Forum: Sage 50 UK version General Help
- Topic: Sage data file name
- Replies: 5
- Views: 5575
Sage data file name
Hello hello!
I am in a jam! Would anyone be able to brainstorm with me?? Pretty pleeeeease? :mrgreen: :mrgreen:
I am not a techy, I know a bit about Sage beyond the actual use of it, but not a lot! But I love tinkering, and the challenge of seeing if I can figure something out!!!!
I use Client ...
I am in a jam! Would anyone be able to brainstorm with me?? Pretty pleeeeease? :mrgreen: :mrgreen:
I am not a techy, I know a bit about Sage beyond the actual use of it, but not a lot! But I love tinkering, and the challenge of seeing if I can figure something out!!!!
I use Client ...