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Sage and posting Milage to DLA and VAT accounts
(Preview)
Hi there, I am preparing accounts via sage and would like a little guidance please on where to start by posting mileage expenses/allowances to the relevant accounts. ie DLA account and the VAT account. Any guidance would be of great help. Thank you
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K12345
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0
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29
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Manufacuring accounts
(Preview)
Hi I need to prepare accounts following manufacturing basics ie purchase invoices form differing suppliers debit wip/stock a unique stockuntil finished. we can have multiple items being made but also use the same suppliers for many. on sale full associated costs of the unique item taken to p/l b...
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BENPALS
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0
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37
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VT Transaction plus - Reconciling transactions from previous year
(Preview)
Hello, I'm converting from a manual system. I tried Sage 50 (recommended by our accountant who's a Sage dealer) but found it really overcomplicated. Then I tried Quckbooks pro which was easier than sage but still over complicated and quite bloated with some strange terminology used. I recently cam...
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Wonnov Menny
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6
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172
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Sage - Accounting for Deposits taken when no invoice issued?
(Preview)
Evening All - One of my clients takes deposits from her customers, say £30. This is usually via a card payment. My Client does not issue an invoice for the deposit as she doesn't want her sales figures/reports skewed by deposits against future work. When her customers have had their appointment, my...
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Trojan1970
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1
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116
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Which Software?
(Preview)
Hi, I contacted sage today to see how much it would be to upgrade my version of client manager and was gobsmacked at the quote. I am now thinking of moving away from sage altogether and was wondering if anyone could reccomend software that would be easy to get my head around and would be able to do f...
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stephen72
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3
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171
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Import B of Q into Sage 200
(Preview)
Hi We currently use Sage 200 + Project Accounting. I have been asked to develop our project design database to allow us to export a component list out of our database and import this into Sage to create a B Of Q. I am not too knowledgable about Sage, however I believe that the data could be imported from ex...
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JamesT
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2
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120
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Online Accounting Software
(Preview)
I have a consultant client who uses Excel to do their own bookkeeping. They've spoken to me this morning about using an online accounting package. They've got fairly basic requirements, turover is £85K, need a sales and purchase ledger function, VAT, and payroll. Having never used an online syste...
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JohnBoy
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11
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300
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Sage - E Payments No Banking Component Defined ??????
(Preview)
Help please!! I have just switched on the E Banking within Sage 50 Accounts 2012 but when I click on the E Payments icon it tells me that no Banking Compenent Defind For This Account, so I go in to Bank Record, Bank Details Tab and click Configure and I get 'An unknown Bank Account was specified' Can any...
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Trojan1970
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2
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162
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Foreign exchange rate posting transactions
(Preview)
Can anyone tell me if this is the best way to adjust monthly fx rates at month end and year end reports regarding purchases in US $'s. The computer system is set at $1.5 to the £. At period end the o/s creditor balance variance between $1.5 and currect rate is adjusted on the balance sheet usually reduc...
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Mary Lou
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0
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60
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Changing Invoice template in TAS Books
(Preview)
Does anyone know if it is possible to change the sales invoice template in TAS Books and if so how? Thanks
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ES
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1
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95
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Quickbooks Opening balances?
(Preview)
Hi, Im setting up a new company on Quickbooks and I need to enter the opening balances, for Stock etc. Can anyone tell me if there as an easy way of doing this? Or do you just make general journal entries? I'm a little bit confused as quick books seems to do everything else so smoothly. Thank you in advance...
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pinks
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1
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58
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Unreconciled bank transactions from way back clogging up my VAT return.
(Preview)
Nowadays I reconcile all my bank statements nicely. In the bad old days before I had really got to grips with Sage, I didn't. As a result, when I try to use Sage to do a VAT return it sends a nasty message saying there are 325,009,568,115* transactions from before the specified period and do I want to inclu...
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chatcat
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6
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187
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VT Final Accounts
(Preview)
As if life isn't complicated enough I decided to have a go at producing a set of final accounts from an old text book and seeing if I could arrive at the same answer as the book....(and I thought it would be easy) Can someone tell me why in the balance sheet - Creditors amounts falling due within a year the bo...
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Georgie
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26
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316
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Need some help please finding a nominal code
(Preview)
Hi, I would really appreciate if someone could help me. Im using sage and I need to find a nominal code for the services I got from a solicitor. Obviously cant put it under purchases so what should I use. Really sorry if it seems a kindergarten question, I just started using sage for first time so...nee...
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rami
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2
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134
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HMRC Website review
(Preview)
I logged onto HMRC yesterday and was quite impressed with the information available on the new website. If you have not logged on recently it is worth a visit. With modern technology, it is a shame it was not available earlier.
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numbnumber
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1
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134
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Sage Invoicing-contact details
(Preview)
I've checked the help menus and I've tried several options but I'm having no luck. In Sage Invoicing can you add contact details to the invoice? I'm assuming as most options i've tried haven't come up with anything then you can't and you have to have Sage Instant Accounts? Thanks in advance.
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NEC
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2
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122
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VAT payment and Closing stock in Sage
(Preview)
Hi to all there! I have this exercise (home studing) full of invoices, etc and then do 3 VAT Returns, quarterly. I did, but my numbers in second quater are different than in answers. I check all invoices again ane wether I posted everything correctly, but numbers still differ.... Any Ideas at all? Mayb...
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Alia
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3
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154
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Last reconciled balance in Sage has changed - help!
(Preview)
Hi, I have just come to a client's this morning to do the bank rec and VAT return and the last reconciled balance in Sage is different to the one that is showing in the history as reconciled (the correct one). How can I find out why there is a difference? I would have thought that if the client had accident...
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KMBbooks
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5
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1335
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Sage Instant with Sage 50 Client Manager
(Preview)
Hi. This may be a silly question, but is Instant compatable with Sage 50 Client Manager. I have just upgraded my own sage to Client Manager, but have a client I will visiting who has Sage Instant. He wants me to take his data and work on it each month for bank recs, VAt etc, and then send it back to him. Is this...
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LizB
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3
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142
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Sage Line 50 - purchase orders/purchase invoices
(Preview)
Hi, I have just started working for a manufacturing company and they raise Purchase orders. If I am receiving purchase invoices, what is the difference if I post using the purchase order update or I just put them on using supplier batch invoices. I have previously only worked for Companies that do...
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KPBooks
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2
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196
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