Hi,
I am trying to importa a wage journal data file into Sage 50 from Brightpay. I have created a CSV file in Brightpay to include same nominal codes but I cant see the data files to match in Sage 50.
Any help would be great.
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Search found 32 matches
- 20 Apr 2020, 13:58
- Forum: Bookkeeping and Management Accounting
- Topic: Importing data file from Brightpay
- Replies: 5
- Views: 28607
- 05 Mar 2020, 13:30
- Forum: Sage 50 UK version General Help
- Topic: Bank Payments
- Replies: 3
- Views: 6030
Re: Bank Payments
I wasnt sure if say I entered a bank payment say for revenue if I then had to enter it in as journal entry.
- 04 Mar 2020, 15:58
- Forum: Sage 50 UK version General Help
- Topic: Bank Payments
- Replies: 3
- Views: 6030
Bank Payments
Hi there,
Can you please tell me if I enter the following bank payments into sage will they automatically update the Journal ? or what is the step by step procedure ?
Revenue payment
Property Tax
Net Wages
Many thanks
Can you please tell me if I enter the following bank payments into sage will they automatically update the Journal ? or what is the step by step procedure ?
Revenue payment
Property Tax
Net Wages
Many thanks
- 02 Mar 2020, 18:08
- Forum: Sage 50 UK version General Help
- Topic: Importating Data file
- Replies: 2
- Views: 5028
Re: Importating Data file
Thanks, I think they said it was Sage Accounts Production they use.
- 02 Mar 2020, 13:48
- Forum: Sage 50 UK version General Help
- Topic: Importating Data file
- Replies: 2
- Views: 5028
Importating Data file
Hi there,
Our accountant is using another version of SAGE and their nom codes are only 3 digits whereas ours is 4. Is there any point in trying to import data file from them ?
TIA
Our accountant is using another version of SAGE and their nom codes are only 3 digits whereas ours is 4. Is there any point in trying to import data file from them ?
TIA
- 02 Mar 2020, 13:34
- Forum: Sage 50 UK version General Help
- Topic: Back up
- Replies: 3
- Views: 5455
Re: Back up
Thanks for that. The internet was really slow last thursday, Im using Sage 50 cloud, so thats probably part of the problem.
- 02 Mar 2020, 13:18
- Forum: Sage 50 UK version General Help
- Topic: Journal for wages...
- Replies: 5
- Views: 7039
Re: Journal for wages...
thanks for that.
- 01 Mar 2020, 16:01
- Forum: Sage 50 UK version General Help
- Topic: Back up
- Replies: 3
- Views: 5455
Back up
Hi there,
Normally I have no problem doing a daily backup of my data. However, a couple of times now I get an error message saying Y:\\ drive can not be found ! Ive always used this drive. When I try to save to C drive its not recognised.
Anyone else have this problem ?
TIA
Normally I have no problem doing a daily backup of my data. However, a couple of times now I get an error message saying Y:\\ drive can not be found ! Ive always used this drive. When I try to save to C drive its not recognised.
Anyone else have this problem ?
TIA
- 01 Mar 2020, 15:40
- Forum: Sage 50 UK version General Help
- Topic: Journal for wages...
- Replies: 5
- Views: 7039
Re: Journal for wages...
Can I jump in on this please.
New to this myself. At the moment the accountant are doing the wages. To record these on my our system, do I post the wages each monday as bank payments from the bank statement. Then do a journal entry for gross, prsi, tax, usc and net ?
TIA
New to this myself. At the moment the accountant are doing the wages. To record these on my our system, do I post the wages each monday as bank payments from the bank statement. Then do a journal entry for gross, prsi, tax, usc and net ?
TIA
- 29 Feb 2020, 17:02
- Forum: Sage 50 UK version General Help
- Topic: Year End
- Replies: 1
- Views: 4547
Year End
Hi, I dont know if I've already posted this query. How do I deal with previous years transactions e.g. 2016 - 2019, which are missing invoices, BP, BR or a mix. It would take too long to enter the missing transactions. If I did a year end for each :- 2016, 2017, 2018 and 2019 would that be the answe...
- 21 Jan 2020, 19:25
- Forum: Sage 50 UK version General Help
- Topic: Bank reconciliation
- Replies: 6
- Views: 7516
Re: Bank reconciliation
Hi,
These are historical transactions that were never reconciled. The company stared using SAGE in 2016. Could I 'archive' old transactions ? Would the balance be still brought forward from previous years ?
TIA
These are historical transactions that were never reconciled. The company stared using SAGE in 2016. Could I 'archive' old transactions ? Would the balance be still brought forward from previous years ?
TIA
- 21 Jan 2020, 19:19
- Forum: Bookkeeping and Management Accounting
- Topic: Importing Data File
- Replies: 1
- Views: 24132
Importing Data File
Hi, My employers accountant is trying to send me a data file as an email attachment and its a zip file type ADS ? We tried to import it into sage and tried .xls extension choosing transactions but nothing works. Please help as there are 2 months transactions (sept, oct 2019)e.g. supplier invoices I ...
- 21 Jan 2020, 19:12
- Forum: Bookkeeping and Management Accounting
- Topic: Hire Purchase
- Replies: 1
- Views: 23877
Hire Purchase
Hi all,
If I have an invoice for a piece of equipment say 15k from a company but had to get a loan for it and have separate invoice, how do I enter these transactions ?
TIA
If I have an invoice for a piece of equipment say 15k from a company but had to get a loan for it and have separate invoice, how do I enter these transactions ?
TIA
- 21 Jan 2020, 19:01
- Forum: Bookkeeping and Management Accounting
- Topic: Deleted batch invoices
- Replies: 1
- Views: 25106
Deleted batch invoices
Hi,
After all my hard work, I discovered a batch of supplier invoices for the same customer has been deleted. How could I have done this ?
TIA
After all my hard work, I discovered a batch of supplier invoices for the same customer has been deleted. How could I have done this ?
TIA
- 17 Jan 2020, 15:27
- Forum: Sage 50 UK version General Help
- Topic: Bank reconciliation
- Replies: 6
- Views: 7516
Re: Bank reconciliation
Im just wondering if I could just 'match' the old transactions just to clear them from the screen. Would that work ? Or would it affect any other reports for 2020 ?
TIA
TIA