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

I'm using Sage50 Accounts 2011, v17.0.12.200. We use a lot of invoices on recall, but somehow they seem to have been corrupted, with missing lines, VAT codes changing arbitrarily, and in some cases just getting random characters. We've deleted and re-saved, but still no joy. Check Data isn't ...

Hi,

We've just upgraded from Client Manager to Accounts Professional 2009. While doing this we found a number of data corruptions that couldn't be resolved. So we extracted the data to .csv, deleted the works and imported the .csv back again.

However, after we'd done this we discovered that the No ...

No, Unfortunately not. I'm running Line50 2009, and they're running a version of Client Manager (or something). Fall back position was to get me to go in through Remote Desktop, but it's still throwing a hissy fit!

I don't know if what I'm trying to do is actually possible, but here goes:

I have a single user copy of Sage50 Accounts 2009 on which I run 2 companies. I am the sole user of one company and therefore the data is on my C drive. However I work for a second company that uses Sage on a server. At the ...

You're a genius. Thanks

I'm using Sage 50 v10 and I've posted 2 items through the bank. When I went to reconcile them they weren't there, so I checked the nominal. They are in the nominal and in the "Financials" screen, but not in the File>Maintenance or the Audit trail, so I can't delete them and start again. I have ...

Hi,

I'm running a multi-user version of Line50 v8 and one of the terminals is not showing any customers. The other terminals are fine, and on the damaged terminal it is only the customers - there's suppliers, stock, etc.

Any idea what I do to solve this?

Thanks,

Emily

That works! Thank you very much.

I'm running v8.2.

The transactions do appear to be deleted, yes.

I'm trying to run the Outstanding Purchase Invoices Over 60 Days report and it's including invoices that are not outstanding but probably have been at some point. All invoices have been allocated to their relevant credit notes and payments, so I don't know why the report isn't being clearer. Any ...