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

Thank you Bruce will do.

Happy New Year to all!

While doing the year end our accountant in dealing with a loan we made last year, has put the interest due on that loan in Accruals. The loan is due to be repaid + interest in March this year.

However the company who borrowed have made a payment to us of part of the interest ...

Hi Thanks for that info...will probably use the second option

I have had a major hiccup and nearly gave the sales manager a heart attack!

I thought I would do a practice service invoice....I clicked new/edit on the invoice pane and selected the service invoice from the drop down..

I then filled ...

As part of a global business we purchase our stock from our Head base in Sweden and some from Italy.
We sell and distribute this stock to our sales customers in the UK. We only use product invoices POP and product sales invoices SOP and the sales invoices generated from the SOPs.

Sweden have ...

The company I work for uses Sage version 13, my boss is thinking of upgrading rather than downloading all the patches we need.

What are the benefits of the latest version as opposed to our version?

and can the updating be done remotely? as we had a lot of problems installing ourselves last time ...

I am using Sage 2007 on windows XP

We noticed a problem with our sequential Invoice numbers, when raising two seperate credit invoices.

The credited invoices jumped back to two August Invoices numbers that must have not been generated.

I thought these numbers were generated automatically, we ...