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

Hi there i am a beginer.

Me and sage are not getting on at all. All i have to do is enter sales in receips and payments in payment.

However i have done 4 months of receipts and entered them into the payment column.


Is there any way of moving them over????

Thnks Sarah

Can you clarify your issue?

Which columns are you referring to. Are these bank receipts and payments or customer receipts and supplier payments?

I am guessing bank receipts / payments. there is no easy way to move them. You could export them to a csv file change the BP to BR and import them twice, once to cancel the error and then once to have them correct.

You will need to match off the reversing entries in the Bank rec