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VT Transactions +
(Preview)
Hi I am new to this so forgive me if I have posted this in the wrong place. I am using VT for the first time for a new client. The problem is the new client become Vat registered in December and when i run the VAT putting in the dates it shows everything for the whole year. I am not sure if this is correct or not...
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Christine127
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0
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29
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Software for PAYE
(Preview)
Good morning all, I have a client who only has one employee, should I use the HMRC software for now? Best wishes Georgie
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Georgie
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3
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142
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SAGE 2009: Customer Balance is Zero in Euros, but £1,000 in credit in GBP!
(Preview)
I know how this has come about. I just don't know how to fix it.A Sales invoices was raised in Euros.It should have been cancelled but instead it was marked as paid.Payment then cancelled.Invoice then cancelled. ...and now the balance on that customer reads zero euros and £1,000 in credit in GBP (it wa...
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Anni B Potts
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1
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50
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Best bookkeeping software for Wine Bar
(Preview)
Help , just got a new client a small wine bar/bistro can anyone recommend software for a small cash based business . They havenot done any bookkeeping since they opened in Oct - so ideally one that allows the quick input of lots of transactions . Many thanks
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cathyR
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0
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44
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locked myself out of sage
(Preview)
Hi, please can you help me? Forced close of Sage by mistake and am now locked out, did this once before and found the answer, here I think, but can't sort it now. Please help! Thank You
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no-middle-name
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1
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91
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QuickBooks price
(Preview)
Hi Guys, After research, I decided to recommend QuickBooks pro 2012 to my lient. Had a chat with QuickBooks online-chat guy, he told me, for 3 users software, if we pay subscription £42 per month, we only can have one free upgrade, after that we need to pay full price for further upgrade and so on. I'd l...
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Redcuffs
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1
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117
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nominal ledger export excel
(Preview)
hello, we have two financial years data on sage. is it possible to transfer nominal ledger for each year to excel cause on running nominal report with date conditions doesn't return any data however running nominal report for all transactions returns data regards,
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maverickproton
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2
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127
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Accessing Clients Sage software remotley.
(Preview)
Hi All, I am a new user so apologise if this has already been answered in a previous discussion. I have a potential client who has Sage 50. They update the software themselves and use the invoices function daily. They have a back log (1 years unfilled purchase data??) that needs to be updated. I'm lookin...
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JamesHamm
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7
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170
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Backup Policy?
(Preview)
Seeing a thread about online accounting software prompted me to wonder about the physical methods people use to back up data. This might have been discussed at length or be covered in one of the computerised courses I haven't yet sat and I apologise if it's old hat. My interest in this comes from outsid...
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Neil
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37
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980
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Has anyone used the new Sage One yet?
(Preview)
The new online software from Sage - Sage One is out now and I wondered if anyone has used it and what the general thoughts were on it....
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PaulC
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2
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514
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Sage 50 - payments on account (VAT - cash accounting scheme)
(Preview)
How do I treat the following - Payment for water rates is made by direct debit each month. Sometimes a d/d will clear the balance and there still be some left over and it is treated as a payment on account. When the next payment is made and the quarterly invoice has arrived, when I go to the bank module and c...
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Peasie
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2
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67
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Freeagent-Iris open book/Fusion Accounts Please share your feedback
(Preview)
Hi Everyone, I would like to have feedback on cloud software packages mentioned above. My personal preference at the moment is Fusion Accounts. They have enhanced their package and it is quite cost effective. A feedback from a fellow bookkeeper would be helpful. I would like to try Freeagent/ Iris o...
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nckbooks
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0
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31
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Sage 50 Professional
(Preview)
Hi Guys I was wondering whether any of you have had experience of Sage 50 Professional and the facility to dispute supplier invoices. My question is this If a supplier invoice is marked as disputed dose it still show on the P&L Reports? Many thanks in advance for any input! Regards Claire
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CrystalClaire
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2
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57
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Really? Sage can't export P&L and Balance Sheet into Excel??
(Preview)
Hi all, I've been checking around Sage for a while and can't find how to export P&L and Balance Sheet into Excel? Googled online and someone came up with suggestion of installing another software to help- can't believe it, suppose to be very simple task! Have I got it wrong? Please help - many thank...
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Redcuffs
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8
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199
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Sage Line 50 - post multi rate VAT
(Preview)
Another problem appeared.... Anybody know how to post multi-rate VAT in Sage? I received two invoies: one has 20% & 17.5% VAT applied. anothe one has 20% & 0% VAT applied. Many thanks!
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Redcuffs
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2
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52
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Sage - Report to show when Client last invoiced?
(Preview)
Hi - I have a Client with about 700 Customers who wants to know the last date each of them were invoiced (some Customers have been dormant for a few years). I have generated a Customer Invoice report, exported it to Excel and sorted it by Client Account Ref with a veiw to deleting all bar the most recent e...
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Trojan1970
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9
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170
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Sage Line 50 - allocation report
(Preview)
Hi all, Is there anyone kind enough to point out for me how to run an allocation report for a customer for a period of a year? We need to reconcile with this customer as their allocations are different from ours. Many thanks in advance!
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Redcuffs
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0
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90
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Bank Reconciliation on Sage
(Preview)
Help! Just spent rather too long trying to complete my reconciliation - with no success. £220 difference, couldn't find it anywhere, getting to the tearing hair out stage. Finally realised that the problem was with the last reconciled balance figure, which within the reconciliation function is b...
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Helz
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5
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200
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Submit VAT via SAGE online eSubmission function
(Preview)
Hi I am using Sage line 50 to submit VAT directly. Anyone knows if I can submit it twice because I reconciled VAT too early and found other VAT to return afterwards. Thanks!!!
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darlene82328
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1
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127
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Sage payroll - help with SMP
(Preview)
I am trying to set up SMP for one of our employee. She has been with the company for 4.5years so she is entitled to SMP. I am having problem to set it up correctly. She is leaving on Maternity leave on 20.2.2012 the baby is due on 16.4.2012 and she will be returning on 19.11.2012 I am trying to run payroll as o...
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hanapospis
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1
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151
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