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

Many thanks for your reply. My accountant has asked me to find out why this has happened and change it if possible, as when we did the year end the items in here (which are 'unexplained' receipts etc) were not picked up and treated correctly as the account had closed down. Apparently according to ...

I am running Sage Line 50 2012 v. 18.1.0.12 on an exchange server accessed through Windows 7.
My problem is that at my last Year End Close Down Sage automatically wrote off the balance on the 9999 account, posting a Ledger Year End journal to clear the account to zero.
My question is does anyone ...

OK so I've realised my stupid mistake and have now run the P&L by month, and printed off 12 copies, which has saved me some time, but I would still love to know if Sage actually produces a report that shows all months together, or if I can create one, if anyone knows.
Thanks

The movements in sage must always reflect what actually happened in the bank, therefore as the original payment was shown on the bank statement and reconciled, all you need to enter is a bank receipt with the same date as the rejected payment, to show the money coming back in, and a second payment ...

Hi there, what a great forum, I always learn loads when I stop off here :-)

I am running Line 50 V 12 on XP and had a question I haven't seen before that I thought you may be able to help with.

I am preparing an actual cash flow by month for 2007 (Jan to Dec) in Excel by going into the individual ...

yeah this is where i get stuck, do you have a support team? what would the cost be to look at this for me?

hi there thanks for your reply. When I posted the message below on Saturday eve I had no idea what my last returns figures were as all last years paperwork is at the accountants. however on Monday morning I spoke to the revenue who gave me the figures from the last return and I tried to ran a 6 ...

Hi there I am running Sage Line 50 V. 12 on Windows XP and want to know how to manually reconcile transactions for VAT, ie without going into VAT return, entering date range and clicking reconcile.

I appreciate this may seem like an odd request, the reason for this is that the transactions did not ...