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

I am not sure what version you are on but in Line 50 2009 Supplier module ~ Reports ~ Supplier Details and run Pl_Ledg2 .report and save it as a .csv file.

This seems to put the information into one line whereas exporting it via excel makes it look like a report. I must admit you may have to sift ...

As I've never seen V5 I am not sure how you would access your customer files but usually under Customer - Details the should be a box where you can enter the default nominal code for that customer and also a check box to allow you to use the default code in your sales invoices.

Hope this helps!

Hi Mim

I've run a report from the demo company 'Computer & Stationery Mart' to see how they have entered their journals and I've put it into a spreadsheet.

It appears by your figures that the gross salary may be wrong as your first journal is correct, can you check the figures? Are you using Sage ...

Mim, are you training in the practice data, I'm on Line 50 2009, its just so I can have a look around in it.

Mim, I'm going to check my own wages journal for you and see what it does and then I'll be back later.

see if you can find a previous journal within the nominal code and have a look in the financial module but your figures do not calculate correctly. You have your gross wages figure and everything underneath it should add up to this gross figure.

Hopefully someone more qualified that me may be able ...