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

Red indicates the account balance is in below the "minimum limit" as set on the bank account.

Typically the value set is 0 and this indicates the account is overdrawn.

what version of Sage Line 50 are you running?

What operating system are you using?

I think that your problem is not the sort of issue that could be easily resolved without looking at the data. I don't think that having an overdrawn bank would cause a problem. I have seen this happen when entering a module, but not the application as a whole Sage data can get corrupted and that is ...

It sounds like an issue with Internet Explorer. Does Internet Explorer work alright?

What version of Line50 and Internet Explorer are you running?

Have you got any other browser issues, such as pop-up adverts?

Sort of... You can backup your data and then use the rebuild option to remove all/some of the data and start again. For example you might want to keep customer/supplier details and nominal ledger. File>backup File>Maintenance>Rebuild NOTE: Rebuild removes data, make sure your backup is good.

The monies you received from the old cash-accounting invoices is not what you need to add on. You need to add on the vat on all the old invoices raised under cash accounting as it is all now due. (You need to do the converse for supplier invoices, all vat on supplier invoices can now be claimed back...

Reverse your original entry on the supplier account by raising a credit note, make thie a t2 credit note with the VAT on it as you did for the original invoice. Repost the invoice correctly with T1 tax code. If you are running cash accounting you will not be able to pay the invoice using the credit ...

Sounds like you have not set the financial year correctly.

Try and reset it

Settings>Financial Year

go as if to print the the invoice,

but instead of double clicking the layout or pressing the run /generate report button - press the edit button.

depending on what version of sage Line 50 you are running it says run or generate report.

It could well do.

I suggest you install line 50 on the new machine make sure it works with a blank data set and then restore your data into it using the line 50 backup restore procedures.

There is a separate option for importing products and a specification. Perhaps you missed it... so here it is. http://sage.support.makingithappen.co.uk/importprodrec.htm In the import menu, the manuals and the odbc drivers sage frequently call product "stock" I think this might have trown ...

That report has a custom set of file associations and CAN NOT be changed. Well that is the official line... If you have access to a hex editor, you can "hack" the layouts to make them editable. I have had a go and it appears to work even put my logo on it. The hack is to change the fifth B...

There are LOTS of ways. I think one of the easiest is to create a supplier account for the person whos expenses you are doing. You treat the Expenses claim form as an invoice and make payment to them as if they were a supplier. This also gives you all their expenses in one place which is handy when ...

Open the layout in the report designer by highlighting it, clicking edit. Click on the insert picture icon. Point to roughly where you want it and click, browse to the file in the pop up box, then do final adjustment of position/ size using the standard windows drag drop and resize handles. Note: ea...

I suggest you try it.

see viewtopic.php?t=49