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Search found 5 matches

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by paserv
04 Feb 2008, 22:11
Forum: Sage 50 UK version General Help
Topic: Project Numbers on invoices
Replies: 6
Views: 4882

Thanks for that.

I see it only relates to product invoices. So possibly not appropriate for my firm. I normally use Service Invoice mode as we are a graphic design agency and need to have a free flowing text description.
by paserv
02 Feb 2008, 18:02
Forum: Sage 50 UK version General Help
Topic: Project Numbers on invoices
Replies: 6
Views: 4882

What is an S3 code? I would like to add job nos to projects, I used ex ref to add the number but I cannot find a way of producing a report that uses ex ref? I am using V12 (accountant).
by paserv
02 Feb 2008, 18:00
Forum: Sage 50 UK version General Help
Topic: Sage Line 50 V10 It's a bit of mess quite frankly
Replies: 4
Views: 3699

the problem was the accountant took a backup did what he had to do from his end and never returned the updated data. He even did the bank rec annually so there really is no connection between the data I hold and the data he held. It was all very unprofessional. I can only assume he took the annual ...
by paserv
31 Jan 2008, 16:54
Forum: Sage 50 UK version General Help
Topic: Sage Line 50 V10 It's a bit of mess quite frankly
Replies: 4
Views: 3699

Sadly it was the previous accountant who mucked it all up. He retained a copy did his own thing and never shared the info with the client. Never passed on the journals. Nowt!
by paserv
28 Jan 2008, 20:56
Forum: Sage 50 UK version General Help
Topic: Sage Line 50 V10 It's a bit of mess quite frankly
Replies: 4
Views: 3699

Sage Line 50 V10 It's a bit of mess quite frankly

I have a data that is in a mess from the previous bookkeper/accountant and I need to sort it out. I'd like to clear the slate from the last year end forward.

Is it possible to remove the data up to the year end and put in the opening balances and retain the data from from the year end to date (6 ...

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