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

Hi,

I am trying to importa a wage journal data file into Sage 50 from Brightpay. I have created a CSV file in Brightpay to include same nominal codes but I cant see the data files to match in Sage 50.


Any help would be great.

I wasnt sure if say I entered a bank payment say for revenue if I then had to enter it in as journal entry.

Hi there,

Can you please tell me if I enter the following bank payments into sage will they automatically update the Journal ? or what is the step by step procedure ?

Revenue payment
Property Tax
Net Wages

Many thanks

Thanks, I think they said it was Sage Accounts Production they use.

Hi there,

Our accountant is using another version of SAGE and their nom codes are only 3 digits whereas ours is 4. Is there any point in trying to import data file from them ?

TIA

Thanks for that. The internet was really slow last thursday, Im using Sage 50 cloud, so thats probably part of the problem.

thanks for that.

Hi there,

Normally I have no problem doing a daily backup of my data. However, a couple of times now I get an error message saying Y:\\ drive can not be found ! Ive always used this drive. When I try to save to C drive its not recognised.

Anyone else have this problem ?


TIA

Can I jump in on this please.

New to this myself. At the moment the accountant are doing the wages. To record these on my our system, do I post the wages each monday as bank payments from the bank statement. Then do a journal entry for gross, prsi, tax, usc and net ?


TIA

Hi, I dont know if I've already posted this query. How do I deal with previous years transactions e.g. 2016 - 2019, which are missing invoices, BP, BR or a mix. It would take too long to enter the missing transactions. If I did a year end for each :- 2016, 2017, 2018 and 2019 would that be the answe...

Hi,

These are historical transactions that were never reconciled. The company stared using SAGE in 2016. Could I 'archive' old transactions ? Would the balance be still brought forward from previous years ?


TIA

Hi, My employers accountant is trying to send me a data file as an email attachment and its a zip file type ADS ? We tried to import it into sage and tried .xls extension choosing transactions but nothing works. Please help as there are 2 months transactions (sept, oct 2019)e.g. supplier invoices I ...

Hi all,

If I have an invoice for a piece of equipment say 15k from a company but had to get a loan for it and have separate invoice, how do I enter these transactions ?

TIA

Hi,

After all my hard work, I discovered a batch of supplier invoices for the same customer has been deleted. How could I have done this ?

TIA

Im just wondering if I could just 'match' the old transactions just to clear them from the screen. Would that work ? Or would it affect any other reports for 2020 ?


TIA