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

What is a subsidiary ledger please? Is it a control account?

Thanks very much for your reply. The unbilled hours are payroll costs which go to 7004. I'd like to be able to see what type and category have been used for the nominal codes already set up but I don't understand what you mean by "check normal time".

With regards to advertising, all nominal codes ...

I need to set up a nominal code for Unbilled Hours which will be used for hours when painters/decorators cannot work because of wet weather. I was thinking of using 7015 but am not sure about the Type and Category. I think a Direct Expense would be something you purchase but I wouldn't have thought ...

I appear to have posted a sales invoice twice. I'm wondering if I omitted to post the invoice to the job and posted it again. My question is: I didn't post a credit note or delete the original, so why has the duplication got the same invoice number? Wouldn't a message appear saying that this invoice ...

Andrea, Thanks very much for your help. I've printed your reply and filed it in my 'Retentions File' for future use.

Thank you very much for your help.

We deal with a lot of contractors who deduct retentions from their payments. What is the best way to post these so that we can ensure that they're invoiced in 12 months time?

Andrea, Sorry I've taken so long to respond but thank you very much for your reply. I took on the job through necessity and, as you can imagine, I'm on a steep learning curve but enjoying it; the more I learn, the more interesting it becomes.

Could you tell me how you'd deal with these:-

A. When a ...

Andrea, Sorry I've taken so long to respond but thank you very much for your reply. I took on the job through necessity and, as you can imagine, I'm on a steep learning curve but enjoying it; the more I learn, the more interesting it becomes.

Could you tell me how you'd deal with these:-

A. When a ...

Please help. I use Sage Job Costing and very occasionally Sage Line 50 Accounts, and last week I started work for another very small company. I was told by the lady who left that they had Job Costing and so agreed to take on the work. I had about 3 hours tuition before the lady left but, to my ...