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

Thanks again. So because vat returns were done in QBD and moving all accounts to Sage this month, just tick the box. Do we need to change anything on HMRC or anything like that?

Regards
Stephen

We are in the process of moving a client over to Sage from QBD. Am I correct in regards to MTD we just tick the box in Sage and enter the gateway info? (same as in QBD) nothing else to do?
Regards
Stephen

Hi

how do we enter all the June invoices in to Sage for the purposes of the next vat return (individually or as a one off figure)?

Hi I have a client who is currently using QB desktop. Their year end is end of June, the vat return is up to the end of May. They are moving to Sage from the 1st July, so my question is how do we enter all the June invoices in to Sage for the purposes of the next vat return (individually or as a one...

quick question about sage. One of my clients is closing down and his payroll is ending this month. I have produced the payroll and made all employees leavers, my problem is, it is not allowing me to produce P60's? when i run the option it states no report to generate. any help please. Regards Stephe...

Hi My client is looking at moving from QuickBooks to Sage very soon! He currently has 5 companies on QB and once a month he needs me to come in to the office and enter for the main business, however the 4 remaining co.’s I could do from my pc. I know I could login via TeamViewer to access his pc or ...

ok I will try it.

Thank you
Stephen

No vat on this a/c all invoices T0

Stephen

This a/c never had bank rec turned on, so I turned it on and did a full bank rec and then turned it off again.

Hi All invoices are only created once full payment is received and then allocated. This a/c never had bank rec turned on, so I turned it on and did a full bank rec and then turned it off again. The procedure is we send out a request to re-subscribe, they send the full payment of £30.00 no vat and th...

Hi As I said I do the same for both companies. I run the year end and clear audit trails, however co.2 never deletes anything in the audit trail. this is the procedure we have. We only raise the invoice once the payment has been received. I create the invoice, post the invoice and then go to custome...

Hi I should point out we have two companies and the main one every year clears down properly. The 2nd company still has all transactions going back to 2012. This co. is only for subscription invoices and all monies received are posted to the main co. just as a bank receipt. the only way I seemed to ...

Hi

I have sage 50 v25 running and I have completed a year end and run the trial balance, however when I come to delete old customers, it will not allow me as they have old transactions sitting on their a/c from 2010?

what do I need to do?

Regards
Stephen

Hi

The demo data is the same, also I should point out I installed it on a brand new clean laptop. I downloaded it from sage and used my existing sage codes for the purposes of trialling it before deciding whether to upgrade.

Regards

Stephen

When I open the program it asks if I want to post my recurring items and then loads the program, but no menus on the top or bottom except for weblinks and favourites. If I click on the side menu, it doesn't list the options to choose, only home and helpcentre. I went on to sage community to look for...