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Search found 26 matches

by --andrea--
15 Jan 2010, 13:18
Forum: Sage 50 UK version General Help
Topic: Special Sage Keyboard
Replies: 1
Views: 1975

Special Sage Keyboard

Please can someone design me a Sage Keyboard? I want the 'tab' key to be on the right-hand side of my keypad, I also want 'F' keys to be over there. I want my Sage Keyboard to be configured predominantly for numbers and F keys, letters being less significant. I am right-haned so it all needs to be o...
by --andrea--
06 Nov 2009, 15:37
Forum: Sage 50 UK version General Help
Topic: How do you post a grant?
Replies: 1
Views: 3508

Re: How do you post a grant?

Hi Louise,

I would usually set up another nominal code in the 4000's and call it 'Grants', as grants are another source of income. And yes, I'd set them up as a customer so I could raise the invoices to them.

Good luck,
Andrea
by --andrea--
06 Nov 2009, 15:35
Forum: Sage 50 UK version General Help
Topic: Tax / element mismatch
Replies: 2
Views: 2142

Re: Tax / element mismatch

Hi finnennis I wonder if this is more to do with the change of vat rate from 17.5% to 15%, than changing to cash accounting? Double check that your Invoices and your Payments on Accounts are both using the sames Tax Code and have the same amount for vat? Otherwise the solution is likely to be to del...
by --andrea--
06 Nov 2009, 15:25
Forum: Sage 50 UK version General Help
Topic: Projects Column not appeared in Purchase Invoice windo
Replies: 2
Views: 2079

Projects Column not appeared in Purchase Invoice windo

Hi Everyone, I am using Sage 50 Accounts Plus 2008 at a Clients, who has a 2 user version on a Network. I have turned on the Projects, but it does not appear to be complete. A Project Column has not appeared in the Purchase Invoice window (a column has appeared in the Sales Invoice, Sales Credit and...
by --andrea--
22 Sep 2009, 09:22
Forum: Sage 50 UK version General Help
Topic: Logging manager off workstation?
Replies: 2
Views: 4145

Re: Logging manager off workstation?

This was vey helpful this morning!

Thanks
by --andrea--
19 Aug 2009, 23:45
Forum: Sage 50 commercial postings (Adverts)
Topic: New Sage Developer investigating requirements
Replies: 2
Views: 10267

Re: New Sage Developer investigating requirements

I want Sage to develop the Project Costing.

Not much help to you as an independent developer I know, but its what I want!!
by --andrea--
19 Aug 2009, 23:40
Forum: Bookkeeping and Management Accounting
Topic: Payment on Account now refunded to client
Replies: 1
Views: 5261

Re: Payment on Account now refunded to client

Hi shawpen,

This is how I do it;

click 'customers'
click 'write off/refund' (in the top left menu)
click 'payment on account refund'

then follow the prompts, the payment will be in your bank, and the customer ledger will be clear... simple huh?

Good luck,
Andrea
by --andrea--
19 Aug 2009, 23:35
Forum: Sage 50 UK version General Help
Topic: TB doesn't balance... BRUCE?
Replies: 10
Views: 8940

Re: TB doesn't balance... BRUCE?

Thank you niceguyedy, that worked a treat.

The company provides services, so there was no issue with the stock, and the ytd figures were retained - so it is all good :D

Thank you, it is very much appreciated.

Andrea
by --andrea--
14 Aug 2009, 18:22
Forum: Sage 50 UK version General Help
Topic: TB doesn't balance... BRUCE?
Replies: 10
Views: 8940

Re: TB doesn't balance... BRUCE?

Very common after a year end for us all to get confused! Thank you both for your reply, it is very much appreciated. The Transactional Trial Balance is good, it balances. There are no errors when I run check data (there is one warning - my purchase aged balance disagrees with my creditors - but I k...
by --andrea--
05 Aug 2009, 22:54
Forum: Sage 50 UK version General Help
Topic: TB doesn't balance... BRUCE?
Replies: 10
Views: 8940

TB doesn't balance... BRUCE?

Hi Bruce, Flipping Sage tries my patience sometimes! Every time the data comes back from the accountant after the year-end adjustments there is something wrong with it. The b/f TB balances Each sucessive month is then out as follows (always being a DR Drawings) Mth 1 1,000 Mth 2 2,000 Mth 3 3,000 Mt...
by --andrea--
05 Aug 2009, 22:36
Forum: Sage 50 UK version General Help
Topic: Writing Letters
Replies: 1
Views: 2682

Re: Writing Letters

Hi aitch, You say you have composed your letter? Have you composed it within Sage? I find the easiest way to do thi is to go to 'Customers' then click 'Letter', select the 'Address Change' template letter that is already in Sage, then click 'Edit'. Use this template to compose your own letter, then ...
by --andrea--
02 Apr 2009, 10:22
Forum: Bookkeeping and Management Accounting
Topic: bank reconciliation
Replies: 3
Views: 7492

Dear Margaret, When I post a credit card payment, I do a bank transfer from the bank to the credit card. I guess you have done a BP (bank payment)? So you need to delete the first transaction, and post a new transaction. This is how I would correct it... I would do my bank transfet from bank to cred...
by --andrea--
21 Mar 2009, 19:26
Forum: Bookkeeping and Management Accounting
Topic: bank reconciliation
Replies: 3
Views: 7492

Hi Margaret, I'm not quite sure what your query is, but here are some tips on Bank Reconcilliation. Assuming you have a recent version of Sage, your bank reconcilliation screen will be a split screen with unmatched items at the top and matched items at the bottom. The first balance in the bottom par...
by --andrea--
21 Mar 2009, 19:04
Forum: Sage 50 UK version General Help
Topic: SAGE PROJECTS
Replies: 5
Views: 4872

Hi Suzy, I was pleased to hear you are getting to grips with it, and enjoying it. If your company is cash accounting (i.e. vat is paid over when invoices are paid), then posting a part-payment would be ok. But if your company is standard accounting (i.e. vat is paid over when invoices are raised), i...