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Need integration?
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Search found 4605 matches
- 02 May 2006, 09:44
- Forum: Sage 50 UK version General Help
- Topic: Creating reports
- Replies: 2
- Views: 8081
- 02 May 2006, 09:41
- Forum: Sage 50 UK version General Help
- Topic: Installing on a new pc not reponding
- Replies: 1
- Views: 11595
I think this is a known issue V10 of Line 50 There is a service pack that fixes this issue, you should find that the user who's logon was used to install line 50 should be able to work fine, everyone else, you see your symptoms. The problem relates to a crypto key that the program creates in C:\Docu...
- 02 May 2006, 09:28
- Forum: Sage 50 UK version General Help
- Topic: Manual to Sage Line 50
- Replies: 1
- Views: 7104
I think that you just need to enter all your B/F unpresented cheques and deposits. The items relating to the previous year are entered dated in the previous year, the tax code is t9 as the VAT has been accounted for already (unless you are cash accounting) The nominal code is PL Reserve. I suggest y...
- 02 May 2006, 09:06
- Forum: Sage 50 UK version General Help
- Topic: Connecting to a Sage Database over VPN
- Replies: 1
- Views: 9569
If you want to run sage remotley at any speed then you are NEVER going to be able to do it with a VPN. Network users with a 10Mb networks have really serious performance issues. You say you are using a ADSL well forget the headline download speed, at one end you will be uploading and that will be th...
- 24 Apr 2006, 16:26
- Forum: Sage 50 UK version General Help
- Topic: Supplier has taken overpayment via DD -
- Replies: 1
- Views: 7117
There are two ways to do this... You can reverse the original payment using the supplier cheque return option in tools>write off refund return... And then make a corrected payment. This would work but doesn't really reflect the transactions that took place. ------------------------------------------...
- 24 Apr 2006, 15:58
- Forum: Sage 50 UK version General Help
- Topic: How do you enter stock and the purchase ledger at the same t
- Replies: 1
- Views: 6492
The answer is that the invoice and the stock are separate, stock also normally arrives before the invoice. so entering the stock and the invoice at the same time is not what most companies will want to do. The way to handle this is to use the Purchase order processing module. In overview, the module...
- 21 Apr 2006, 17:23
- Forum: Sage 50 UK version General Help
- Topic: deposits and invoices
- Replies: 1
- Views: 6876
- 21 Apr 2006, 16:59
- Forum: Sage 50 UK version General Help
- Topic: Date format issues driving me crazy
- Replies: 11
- Views: 25148
I am going to take a guess that you are running Windows 9X or ME. You don't say. The problem is with windows and not with Sage. It is a known bug with the regional settings. If this is the issue, you can fix it by doing the following. Go to the control panel, open regional settings, set the date to ...
- 21 Apr 2006, 16:50
- Forum: Sage 50 UK version General Help
- Topic: VAT non registration
- Replies: 1
- Views: 7012
- 13 Apr 2006, 13:20
- Forum: Sage 50 UK version General Help
- Topic: Reload Sage on New computer
- Replies: 3
- Views: 9834
That is an unusual message. Sounds more operating system than Sage. Bizarre that it doesn't say which file you don't have permission for. Are you sure you have access rights to the place you are attempting to write the backup file? Your not trying to backup to a CD drive by accident are you? Check t...
- 13 Apr 2006, 11:54
- Forum: Sage 50 UK version General Help
- Topic: Getting at profit & Loss data before running a year-end
- Replies: 2
- Views: 8838
Why are you waiting to close off last year? Why didn't you close it off months ago? It is easy for your accountants to track any post year end adjustments they make. I would close the year in the second week of January, late invoices can either be put in this year or adjusted to last year. Having sa...
- 13 Apr 2006, 11:45
- Forum: Sage 50 UK version General Help
- Topic: Order Acknowledgement
- Replies: 2
- Views: 9957
- 12 Apr 2006, 09:46
- Forum: Sage 50 UK version General Help
- Topic: Reload Sage on New computer
- Replies: 3
- Views: 9834
What do you mean by profile? Do you mean your shortcuts and menu/gui settings? If that is what you want then, just install the program in the same way as you originally had, then copy the old directory contents over the new one and your individual setting should be preserved. You don't have to copy ...
- 11 Apr 2006, 16:12
- Forum: Sage 50 UK version General Help
- Topic: sort by date
- Replies: 1
- Views: 6941
- 11 Apr 2006, 16:11
- Forum: Sage 50 UK version General Help
- Topic: Bank Reconciliation
- Replies: 1
- Views: 8726
You learnt an important lesson about reconciling... don't mess it up... You can sort the audit trail to find all the transactions reconciled on one day. you can then manually un reconcile each transaction through file>maintenace >corrections You need to clear the username Manager from the queue by l...