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

Thank you for your reply. Actually, we have ‘solved’ our mystery, but created another. The P/L for operating costs for last year, July 2017, indicated an amount of approximately 4,000 euro for ‘maintenance’, yet the manual addition of that column indicated that Sage was adding only 2500 euro of that ...

We have Sage 50, and issue a monthly P/L with year to date, previous year, etc. This past month, I copied and pasted the P/L is into an Excel spreadsheet. The total for the last year to date column was different, between Sage and Excel, so I manually checked the numbers as well as manually added the ...

Hello again! When we open Sage, we get a list of ‘companies’ that our old bookkeeper apparently used to set up. Each item is our company name, with a different fiscal year for each company. I had mentioned this before, and was directed to this link:
http://www.makingithappen.co.uk/sage-50-guides ...

Thank you. Will check that out at work tomorrow. Just sent you a PM by the way.
One last question, which was on the post above - is there any way to look at the files in the back up thumb drive, without actually restoring the information on that thumb drive to Sage??

Fortunately, all the other VAT returns result in the same amount that we are getting. It is only the September/October amount that shows any difference between what the past bookkeeper ran and what we are running. That’s why I was hoping we might be able to pinpoint some invoice that was put into ...

Thank you. Sadly, our last bookkeeper never reconciled the VAT in Sage, from what I understand. He ran the program, got the amount for September/October and paid it. However, now when we go back and run those two months, the VAT amount that Sage is calculating, is different. There are the same ...

Hello again. My company is in a bit of a dilemma - our last bookkeeper left in the middle of December and we are unable to contact him in order to get any info. Our current problem (one of many) deals with the VAT totals. He ran VAT returns up until the end of October, but never attached any tape or ...

By the way, I’m looking through this website, as the assistance that this site can give to our bookkeeping department is something that we cannot get from Sage. We do have a number of questions - things that our last bookkeeper did that we cannot trace or understand. I’m very thankful for the free ...

Bruce Denney......you are a lifesaver. I thank you so much for taking the time to respond to my query. In checking out the upper right of the screen (as in the photo below), we saw that ‘14 of 267 records matched’ was indicated. When we clicked on that, we got all records...and all the nominal codes ...

Will take another photo again tomorrow when I’m at work. Thank you again for your interest in this. You’re a saint!!

I’m sorry to continually bother you - Sage actually will not answer our questions without us upgrading our system, getting an support contract and paying over £2000. I have nowhere else to turn....:(
The photo below is all we see in the nominal list. On the top, it says ‘display all’. Our last ...

Thank you. Will have to try this, and if no joy (or have more questions) will report back! Fingers crossed!!

Hi all. New member here. We are using Sage 2013 v 19. Our bookkeeper makes a new ‘company’ for each fiscal year. All of the years that we have listed show a complete, default list of all the nominal codes. However, for some reason, this year’s list is incomplete, with only 14 nominal codes listed on ...