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

Hi,

I think you could be right about petty cash. Although I know the owner uses another credit card linked to another account which I dont have access to quite annoying. Must have a word.

Thanks again.

Happy New Year to you.

Can you please advise me on the following. How do I record a VAT receipt / invoice if paid for in cash. If I enter it as an invoice I should therefore see a corresponding transaction from the bank but it may have been paid with cash from a previous withdrawal. I wish to enter ...

will give it a try, thanks so much for you help.

Hi there,

As its a haulage company, we need to keep an eye on fuel usage.

Im not sure what a split is. Anyway, I want to export a repot to show supplier invoice details from the following headings date, invoice no. (vehicle reg no.s are entered under Ex. Ref), amount of fuel is entered under ...

Hi there,

I would like to be able to run a report for a specific supplier showing the Ex.Ref column that is shown when entering their invoice, is this possible ?


Thanks

Hi there,

One of my customers accounts is showing an invoice that is not listed under transactions when I do a search. I have even looked up audit trail for the date range and its not there. I cant see the invoice having been deleted anywhere and its still showing up on the customer account. Any ...

Apologies, I just looked under help in Excel and its 32bit.

sorry, nothing happens when I select File, Microsoft Integration and Contents to Excel !

Hi yes its 64 gbit. I am able to use EIR when loged in as manager but as I said not all reports are listed.

Hi there,

Up to recently I have been able to export / send my sage 50 account reports to excel no problem. Now, however, Im getting a blank page in Excel. Ive gone into the trust center a few times and made sure all of the boxes are unticked and Sage is listed under trusted locations. Ive tried ...

yes I did

Hi,

I have transactions going back to 2015 and I only want to view from January 2019. I make sure the filter is clear before I start and then I enter under "Join" - Where, "Field" - date, "Condition" - greater than, "Value" - date.

It seems to be stuck on the one supplier I did a search on a ...

Hi,

Can you help on this please.

Im trying to filter the transactions to show activity after 01/01/19 using "Date", "Greater than" "01/01/19" as the conditions.

I keep getting the same results e.g. one account for those dates. I have tried clearing the form several times.

Any help would be ...

how do i attach the file