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

OR - is there somewhere I can acquire the correct drivers. This version as you probably know is long out of support so no joy with Sage themselves I would imagine.

Thanks - Peter

Hi Bruce and thanks for your help as usual! I'm getting deeper into the mire here.......... When I send to preview and export it as a pdf doesn't flag any problem but when I go looking for the exported file it does not exist. A search on windows at the start button lists the file and shows its file ...

Hi I'm currently using Sage Accounts Professional Version 15.01. I had some some troubles with a WIN XP confuser and finally it has died. I am trying to transfer my Sage to a new WIN 7 confuser. So far so good but I am having difficulties with emailing Statements directly. I had it working beautiful...

Thanks for ALL your help Bruce - it really is much appreciated! I set the criteria to include "Brought Forward" and this cured THAT problem Did you at one stage have a document on emailing from Sage? I saw a link somewhere in the forum but it seems to have gone. I inadvertently deleted one...

Thanks Bruce.

Please find it attached.



Best regards
Peter

Hi all. I have redesigned a report for statements in Line 50 for email output to include outstanding invoices and credit receipts and after MUCH trial and error I have it working properly - all except for ONE important factor. I cannot seem to get the setting correct for Balances brought forward. Th...

Thanks Bruce - much appreciated!
Peter

Hi there.
Can anyone explain to me the difference between, for example,

Invoice_Item.Foreign_Net_Amount and Invoice_Item.Net_Amount.

I am trying to create a template for an email Invoice/Credit Note and I have to say this confuses me.

Thanks in advance.
Peter

Good morning all. I am using Sage Accounts Professional 2009 Version 15.01.20.0191. In "Customers" and activity, when one clicks on a Sales Receipt, the lower panel displays the itemised allocations from that receipt. Does anyone know of a way to either pick that info up in a report or eve...

Thanks Bruce. No - only me doing the fiddling here !!.........lol I have been running Sage Line 50 for MANY MANY years but only ever as a means of controlling Debtors and Creditors from a trading point of view including stock control. Its only in recent times that I have decided to do away with the ...

Thanks for your input Bruce.
Yes I've done that too - T9 is set as the Non-Vatable tax code.

Do you reckon that's the complete solution?

Thanks
Peter

Found the answer..... I think ? !? !

I unticked the "Include in VAT Return" for Tax Code T9 - now all I have showing is pure Sales and Purchases.


......... at least I THINK so....lol.
As long as there are no other implications to doing this ?

Thanks
Peter

Hi there. I wonder if you could clarify something for me. I am running Sage Line 50 Version 15.01.20.0191 on Windows 7. I have recently been posting my Payroll on Quickpay to the Journals in Sage Line 50. I think I have everything right and it all balances One thing that confuses me though. When I r...

Hi There

Is it possible - or necessary - to enter a brand new control account.
My auditors have suggested a control account for each of
PAYE Control Account and
VISA Control Account.

Thanks in advance
Peter

Thanks Bruce - I'm not too sure that these are as good as the other feature - what do you think?

Thanks
Peter