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

Hi I have just installed sage 50 accounts v24 and restored a backup from v22 into it. when I run the program, there are no menus down the left hand side. If I then delete the company and try to demo or practice data, they are the same. The only other thing is when I went into the company data, it as...

Thanks for your reply. So I could still produce all my vat info and just enter it on HMRC manually, which would probably take all of 5 minutes! or I can pay Sage £268 for the upgrade.

I think your right, another scam by the software companies to generate more profits.
Regards

Stephen

Hi

I have just had a call from Sage saying I need to upgrade to 2018 version as HMRC gateway is changing and my version will not allow me to submit VAT returns after the changeover by hmrc?

just wondered if anyone knew anything about this?

Regards
Stephen

thank you very much, works a treat, so now I have a monthly total at the bottom for all my suppliers. If I wanted a running total at the end of month 12 for each individual supplier how would I add that?

Hi

I am trying to add a total column to the bottom of your report, I am banging my head against a brick wall, can you please advise how I do this?

Stephen

Sage has just released its July report, which is exactly what I was looking for, except it is for customers and not suppliers. If I try to edit it, it does not allow you to change it from sales ledger to purchase ledger, so it will not pick up the suppliers ref?

Regards

Stephen

Thank you very much, exactly what I was looking for.

Stephen

I am looking for a monthly breakdown of 5 suppliers costs, so it would show jan to dec with the figures underneath, only supplier invoice amounts

Hi

I want to choose 5 suppliers and print out a monthly breakdown report, very similar to the P&L monthly breakdown report, is there one for this?

Regards

Stephen

yes, the MD does not understand computers at all! so I have to print out copy invoices for filing, how and where do I change it? btw all invoices are only one page.

Regards

Stephen

The main reason is for filing purposes, so the newer invoice number is on top.

Every month I print out 100 invoices. Is there a way of printing them in reverse order. Our printer does not offer the option to do this, I know many do?

Regards

Stephen

Hi I Created an invoice dated 08/03/16, using the formula below it came up with 01/03/16 to 08/03/16, so how can we make it go to the end of the month? Regards Stephen substring(DateTimeToString(CreateDateTime(YearFromDate(INVOICE.INVOICE_DATE), MonthFromDate(INVOICE.INVOICE_DATE),1)), 1,10) + "...

I found where to enter it, if I choose your first script it shows the first of the month, after that it all shows as text?

wow, that looks like you have spent some time on this.

While in the report generator, I presume I would have to choose a data field, but how would I copy that into it? a text field would only list the script?