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Search found 6 matches

by Chellebear
02 Nov 2016, 14:46
Forum: Sage 50 UK version General Help
Topic: Sage data file name
Replies: 5
Views: 5575

Re: Sage data file name

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 ...
by Chellebear
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 ...
by Chellebear
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 ...
by Chellebear
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 ...
by Chellebear
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?
by Chellebear
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 ...