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

If it is a one off thing, then again, use a report as above. The "statements" in customer ledger and reports>supplier statement might be a good place to start, there are also some outstanding and part paid invoice reports that will be worth looking at in >reports>supplier invoice reports a...

You just need to set your access rights so you can see all the new features, logging in on the Manager account you should be able to see everything.

Reading the VAT notice HMRC Reference:Notice 700/7 (March 2002) Business Promotion Schemes Section 7.5 ... 7.5 Cashback schemes These are normally manufacturers’ schemes aimed at the public but where the goods are supplied through wholesalers and/or retailers. The cashback is simply money sent by ...

Refunds:- You don't give enough detail for me to be sure as to what you are doing. I think you are looking to do several refund to several customers and to put the returned stock back into stock. You have one customer account which represents all the ebay customers and one invoice per day that repre...

As always there are several different ways you can do some of these things. The three main methods are ODBC printing to a CSV report format and Send to Excel ODBC is best geared to doing things time and time again, although once you have set up Excel & MSQuery it is probably quicker than using C...

You can do the same thing as you would in your manual books. If you enter 2 consecutive transactions with the same date and reference Sage will treat them as splits. So splitting a £117.50 invoice would be two splits, one to 3xxx (drawings) for £58.75 T9 £0.00 VAT and one to 7xxx (the normal expe...

Sounds like your access is restricted.

You need more to create and run reports.

What version of Sage Line 50 are you running

go to Help>About.

Please give the full number x.xx.xxxx

It is still unclear what is going on. You say the journal was a debit to 2220 but you don't say where the credit went. ----- Normally you would have 3 totals from your payroll Wages to pay to staff and PAYE/NI to pay to the inland revenue. The cost of employing your staff is the sum of all three cos...

Keep going on, I would hate to think people give up!! I think it would be useful if you give more details. What are the balances of the NI/PAYE & Wages (2210 2211 2220) accounts in the Balance Sheet? What are the Balances of the Various splits of Employment costs in the P&L (600x 700x) What ...

Have you got Cash Accounting turned on.

That would only put transactions on the return when they were paid.

Batched entries should be picked up on the VAT return.. What determines if they are picked up on not is the TAX code on the entry. For standards rated items this is T1 What VAT code did you put on the items when you posted them? This page may help... http://sage.support.makingithappen.co.uk/what_vat...

Well that is not so bad. At least if you have been posting the payments to the right place (ie the balance sheet) and not into the P&L so all you need to do is the journal. Your P&L will have been wrong, it will missed out the cost of the wages, so you want to get that journal done, before s...

Payroll will appear in the expenditure part of the P&L assuming you have done your payroll journals correctly. There is a bit about payroll journals here http://sage.support.makingithappen.co.uk/whatnominal.htm#Payroll If you can describe where in the nominal you post payments to the tax man and...

To change the date, first note the transaction number.

Go to error corrections and change it, detailed steps follow.


File>
Maintenance>
Error Corrections>
Find>
[enter transaction number]>
Find first>
Edit>
[Alter the Date]>
Save>
Close>
Close

You are done...