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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 12 matches
- 11 May 2017, 13:38
- Forum: Sage 50 UK version General Help
- Topic: Cash Receipts/Payments
- Replies: 1
- Views: 2112
Cash Receipts/Payments
I have set up a bank account for cash receipts as we have customers that pay for goods in cash. This cash is also used to pay some of our suppliers. My idea is to rename cash receipts to cash receipts/Payments and log all cash receipts and payments to the one nominal code. Before I do this is there ...
- 11 May 2017, 13:08
- Forum: Sage 50 UK version General Help
- Topic: Credit debit card
- Replies: 3
- Views: 2982
Re: Credit debit card
If I need to set up a nominal code for supplier invoices paid for with cash then i take i would now need to create a nominal code in the 12XX range for Cash Payments.
Thanks
Thanks
- 08 May 2017, 18:19
- Forum: Sage 50 UK version General Help
- Topic: Credit debit card
- Replies: 3
- Views: 2982
Credit debit card
We accept a large amount of credit and debit card payments over the counter for sales which we originally logged on an excel spreadsheet. Now I am using Sage what would be the simplest way to record these payments.
- 12 Apr 2017, 16:00
- Forum: Sage 50 UK version General Help
- Topic: Old invoice - How to treat
- Replies: 1
- Views: 2252
Old invoice - How to treat
Hello, We have an old purchase invoice on the system showing as unpaid dated in the previous. After checking we have now discovered the invoice was also paid in the previous financial year. I not sure how to treat this invoice now. I don't want it to show as still unpaid in this financial year but a...
- 03 Apr 2017, 15:50
- Forum: Sage 50 UK version General Help
- Topic: Invoice query posting help needed
- Replies: 3
- Views: 3002
Re: Invoice query posting help needed
As mush as id love to I just cant might be an OCD lurking inside me, but thanks all the same for your help and the links that you have provided. Much appreciated.
- 03 Apr 2017, 08:45
- Forum: Sage 50 UK version General Help
- Topic: Invoice query posting help needed
- Replies: 3
- Views: 3002
Invoice query posting help needed
I have an invoices for services which relate to 1 month of the current financial year and 2 months of the new financial year. The invoice is dated in the current financial year. Can I just clarify that I should post a journal for the whole amount of 60.00 DR - XXX - for the amount that relates to th...
- 28 Mar 2017, 15:46
- Forum: Sage 50 UK version General Help
- Topic: Old invoice
- Replies: 2
- Views: 2447
Re: Old invoice
Thank you for your help.
- 28 Mar 2017, 12:26
- Forum: Sage 50 UK version General Help
- Topic: Old invoice
- Replies: 2
- Views: 2447
Old invoice
Hello, I have just received an electricity bill which is for usage from October 2015 to April 2016. Our financial year end on the 31st March each year. The bill is dated April 2016 and we paid the bill July 2016. Has the accounts have been closed off for the year ending 31st March 2016 how would I n...
- 20 Mar 2017, 14:09
- Forum: Bookkeeping and Management Accounting
- Topic: Checklist
- Replies: 8
- Views: 35125
Re: Checklist
Thanks for the information.
- 17 Mar 2017, 13:24
- Forum: Bookkeeping and Management Accounting
- Topic: Checklist
- Replies: 8
- Views: 35125
Re: Checklist
Now I am confused. At the end of the year I want the new computerised software to show the accounts for the whole year which rather than having half on paper and half on the computer. Would it be better if I just put everything on computer from the beginning of year.
- 16 Mar 2017, 19:21
- Forum: Bookkeeping and Management Accounting
- Topic: Checklist
- Replies: 8
- Views: 35125
Re: Checklist
Thank you for the information provided. I cannot see a subject for entering the vat that we have already paid.
- 16 Mar 2017, 13:01
- Forum: Bookkeeping and Management Accounting
- Topic: Checklist
- Replies: 8
- Views: 35125
Checklist
Hi,
I am currently wanting to put all of our accounts onto Sage software. Currently everything is done manually. Does anyone have a checklist of what needs to be entered onto the system just so as I do not miss anything. I am also doing this mid year.
I am currently wanting to put all of our accounts onto Sage software. Currently everything is done manually. Does anyone have a checklist of what needs to be entered onto the system just so as I do not miss anything. I am also doing this mid year.