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by chipandpin
03 Jul 2008, 14:02
Forum: Sage 50 UK version General Help
Topic: Supplier refund
Replies: 4
Views: 5640

easiest way is to post a bank receipt against suspense account (use T9), then raise a credit note on purchase ledger also against suspense accout( also using T9 so no effect on VAT). You will have the bank receipt for your bankrec, and you can also allocate the credit note agaisnt the purchase ...
by chipandpin
03 Jul 2008, 13:55
Forum: Sage 50 UK version General Help
Topic: file maintenance
Replies: 1
Views: 2401

file maintenance

Hi there, Hopefully someone can help me with this..

I am deleting a number of transactions (approx 200) using file maintenance, and every few transactions, the software auomatically begins to rebuild index files which takes approximately 2 or 3 minutes. Is there a way to prevent this automatically ...

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