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

Sounds like the user has sent you the wrong file, have a look at the data and time of the file in windows and see if it is an older backup.

All items can be reversed out by creating a corresponding "opposite" transaction.

What transaction did you do?

Sage only allows for one tax amount on an item (and lots of catagories)

You could enter Purchases with 8% tax and treat the 7% GST as part of the net cost.

You could enter sales with 17% combined GST and PST and then split the amount.

Both pretty unsatisfactory...

This is going to be a bit more complicated than I thought. Rather than trying to give you step by step instructions, I am going to have to explain the principle, the tools and what you need to do. What I am going to suggest is not without risk.You could make a real mess of things so BACKUP first. Th...

It sounds like the "prior year" values on the nominal accounts have been displaced by one nominal account. It could also have affected all the other prior years and budget as well. Can you open the archive you created at year end and run the nomvals.srt report and just verify that the actu...

To be absolutly clear the values shown on the nomact.str report are correct and different to the values shown on the nomvals.srt report which are incorrect.

When is your year end? Did you clear the audit trail at year end or have you left all last years transactions in situ? Which one of the "Nominal>Reports>Nominal Details Report" are you running? To clarify your issue is that transactions (in last year) on account 4225 appear to have the sam...

It is unclear as to what you are describing. I guess the "nominal ledger tab" is the nominal ledger module (Modules>Nominal Ledger) I know what the activity section is, but that seems to be alright. But other than that I am lost. Which reports are wrong and what information is duplicated? ...

Do a supplier payment for ZERO amount, pay in full the payment on account this will give you a balance to allocate against the other invoices.

There is no standard report in Sage by that name.

If you can tell us what you want we can make one for you.
It would cost about £20 + VAT

http://www.makingithappen.co.uk/feedback.htm

Applying the latest service packs and patches should fix it for you.

It hold setting for the left hand vertical menu, favourite reports and stuff like that, nothing really mission critical.

It is XML you can open the file with notepad (I suggest a backup copy) and see for yourself the settings, it is a "human" readable format. I don't suggest altering it.

You are imprecise in your description:- You want :- 1/ A balance for all your customers - The total at bottom of the aged debtors report will show you that. If you dont want all the detail, edit the report and set the sections you don't want to not print and save it as a custom report. 2/ Credits on...

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?