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Cheshire · Cheshire

Quick one good ones http://www.vtsoftware.co.uk/mtd/index.htm

icts3s · icts3s

I performed a quick forum search for this topic but did not find anything current - all old posts... I would be grateful for any Payroll Bureau software (multiple employers, CIS, AE, RTI of course) recommendations looking forward to GDPR compliance. The current payroll software we are familiar wit...

JamesCant · JamesCant

I'm using Sage 50 Workbooks, and am on the startup wizard. It's giving me an error message to say that the accounts office reference is wrong. I've seen the guidance on http://ask.sage.co.uk/scripts/ask.cfg/php.exe/enduser/std_adp.php?p_faqid=34581, but this isn't solving the problem (an...

spiritusuk · spiritusuk

Hi everyone, New company and I have just transferred £ 100 from our bank account (n/c 1200) to the petty cash account (n/c 1230)-we have also physically withdrawn £ 100 from our bank account and placed in the petty cash tin. All good so far :) However, when I come to monthly bank reconciliation on Sage t...

Cheshire · Cheshire

Ok, not software related so probably in the wrong category but hey ho Im feeling anti establishment today. Given there is nothing doing on here at the mo, I thought I would ask this one. Anyone recommend a good external harddrive? I have a Seagate one now, only 1/2 TB I think, had it for about 15 years, s...

Cheshire · Cheshire

Hi guys and gals I have sage Pro set up in my C drive, my programs - where the software tends to direct itself when you load a disc. I now have two later versions of sage that I wish to install. Some of you will be aware that if you attempt to remove sage and re-install then a very small bit of the old sage lurks a...

Samalixo · Samalixo

Hi my 2009 line 50 accounts version of Sage has stopped 'performing'. I am looking to buy another but would a more recent version be compatible with 2009? thanks Sue

Cheshire · Cheshire

Hi May have been done before and if so - then apologies! Anyone know of any good and free invoicing software? Client doesnt have accounting software. I do books and invoicing. He has three different trading entities so ideally need to be able to include logos and bank details for all three so they can...

newleaf · newleaf

I currently have Sage Instant Accounts desktop and I am led to believe from Sage and speaking to an accountant recently that this is likely to stop working soon as Sage no longer support it and sooner or later it a Windows update might cause problems, ( I use Windows 10), so far no problems but I prefer to a...

Princess · Princess

Hello, I have recently started using QuickBooks Online and Xero. I want to use the wholesale billing option where I buy QB and then bill the client for it. Does anyone on here do that? If so did you give the client a contract about it ie when they have to pay you, notice period, t&c (maybe linked to t...

Denise Forrest · Denise Forrest

Has anybody else come across the problem where a client does not wish to disclose their bank id,password etc to link bank account to Quickbooks (or any other software for that matter)? Is there a work around - apart from physically meeting the client and getting them to input the details while I look aw...

Leger · Leger

I'm curious as to whether it's normal practice to put the interest on monthly car insurances as a separate item or lump it all under car insurance, or doesn't it matter? i don't always see the amount separated, but on the one I'm doing it is, hence the question.

jonnylew · jonnylew

Hi all :) I'm after some advice on posting payroll journals on Xero. Normally, I have no problem with this at all but I've got myself all confused this time! The issue I've got is to do with SSP. I just can't seem to get these journals right! I've attached copies of Nov & Dec payroll summaries. I don't k...

Bucks Bodger · Bucks Bodger

Hi Has anyone got an easy way to separate payments and receipts from a Bank account transactions download ? I have the downloaded transactions in CSV form, and would like to separate payments from receipts. Is there a quick way of doing this other than copying the sheet and then deleting one set of tra...

Cheshire · Cheshire

Sorted -- Edited by Cheshire on Sunday 31st of December 2017 06:42:13 PM

Bucks Bodger · Bucks Bodger

Maybe I'm being thick (probably!), but having entered a load of Bank payments in VT Cash Book, I can't find a report which will analyse them into the various Nominal codes. Is there such a thing ? Eunice

J_asonR · J_asonR

Hi all, hope everyone's well! My current role is rapidly expanding, and we're in the need for a better task management system. We're currently using a crudely put together Excel Spreadsheet which has details regarding all the VAT, Accounts, Annual Return etc details on and due dates along with a no...

Jay · Jay

If you have McAfee installed as your Virus software then please be aware that it is not compatible with the latest Moneysoft update, as I have found out this morning ! Basically, if you run the update, it will uninstall the Moneysoft programme ( not your files) but be unable to reinstall it. Moneysoft...

Tatadam · Tatadam

Hi. Iâm not sure what N/C to use for the consumables used in production (oil, clean.products to clean the machines etc). My guess is to use 6xxx (a necessary expense to maintain the machines that make products) or perhaps you think itâs purchase materials 5Xxx or general overheads 7/8xxx? Thank...

SME-Steve · SME-Steve

Front Accounting looks like one of the best free and open source accounting applications to emerge in recent years, but I'm wondering if other UK SMEs have experience with it. In particular how good it is at handling VAT, and also how easy it would be to output year end data for an accountant in a form the...

Topic		Started By	Replies	Views	Last Post
	VT and MTD (Preview) Quick one good ones http://www.vtsoftware.co.uk/mtd/index.htm	Cheshire	2	589	Fri Mar 30 13:59 2018 by Leger
	Reccommended GDPR compliant Payroll Software ? GDPR Payroll Software (Preview) I performed a quick forum search for this topic but did not find anything current - all old posts... I would be grateful for any Payroll Bureau software (multiple employers, CIS, AE, RTI of course) recommendations looking forward to GDPR compliance. The current payroll software we are familiar wit...	icts3s	2	667	Sat Mar 24 11:57 2018 by Cheshire
	Sage 50 Workbooks startup wizard - accounts office reference wrong (Preview) I'm using Sage 50 Workbooks, and am on the startup wizard. It's giving me an error message to say that the accounts office reference is wrong. I've seen the guidance on http://ask.sage.co.uk/scripts/ask.cfg/php.exe/enduser/std_adp.php?p_faqid=34581, but this isn't solving the problem (an...	JamesCant	1	469	Sat Mar 17 15:17 2018 by Cheshire
	Petty cash bank reconciliation on Sage (Preview) Hi everyone, New company and I have just transferred £ 100 from our bank account (n/c 1200) to the petty cash account (n/c 1230)-we have also physically withdrawn £ 100 from our bank account and placed in the petty cash tin. All good so far :) However, when I come to monthly bank reconciliation on Sage t...	spiritusuk	4	836	Wed Mar 14 13:58 2018 by Shamus
	Harddrive (Preview) Ok, not software related so probably in the wrong category but hey ho Im feeling anti establishment today. Given there is nothing doing on here at the mo, I thought I would ask this one. Anyone recommend a good external harddrive? I have a Seagate one now, only 1/2 TB I think, had it for about 15 years, s...	Cheshire	7	743	Sat Mar 3 11:30 2018 by Leger
	Custom install - for a tech numpty (all techie bods and sage techy bods - please help) (Preview) Hi guys and gals I have sage Pro set up in my C drive, my programs - where the software tends to direct itself when you load a disc. I now have two later versions of sage that I wish to install. Some of you will be aware that if you attempt to remove sage and re-install then a very small bit of the old sage lurks a...	Cheshire	7	579	Wed Feb 14 22:58 2018 by Cheshire
	transfering data form one Sage version to another (Preview) Hi my 2009 line 50 accounts version of Sage has stopped 'performing'. I am looking to buy another but would a more recent version be compatible with 2009? thanks Sue	Samalixo	3	511	Mon Feb 12 16:59 2018 by Samalixo
	Invoicing software (Preview) Hi May have been done before and if so - then apologies! Anyone know of any good and free invoicing software? Client doesnt have accounting software. I do books and invoicing. He has three different trading entities so ideally need to be able to include logos and bank details for all three so they can...	Cheshire	6	712	Mon Feb 5 12:23 2018 by Cheshire
	Desktop accounting software (Preview) I currently have Sage Instant Accounts desktop and I am led to believe from Sage and speaking to an accountant recently that this is likely to stop working soon as Sage no longer support it and sooner or later it a Windows update might cause problems, ( I use Windows 10), so far no problems but I prefer to a...	newleaf	18	1724	Thu Jan 25 09:55 2018 by VinceH
	Quickbooks Online wholesale billing contract (Preview) Hello, I have recently started using QuickBooks Online and Xero. I want to use the wholesale billing option where I buy QB and then bill the client for it. Does anyone on here do that? If so did you give the client a contract about it ie when they have to pay you, notice period, t&c (maybe linked to t...	Princess	9	996	Wed Jan 17 18:46 2018 by Cheshire
	Quickbooks - Client not willing to give details for connecting bank account? (Preview) Has anybody else come across the problem where a client does not wish to disclose their bank id,password etc to link bank account to Quickbooks (or any other software for that matter)? Is there a work around - apart from physically meeting the client and getting them to input the details while I look aw...	Denise Forrest	4	779	Mon Jan 8 21:49 2018 by Amanda
	Interest charge on car insurance - should it be listed separately? (Preview) I'm curious as to whether it's normal practice to put the interest on monthly car insurances as a separate item or lump it all under car insurance, or doesn't it matter? i don't always see the amount separated, but on the one I'm doing it is, hence the question.	Leger	18	1120	Sat Jan 6 14:04 2018 by Artois
	Xero Payroll Journal (Preview) Hi all :) I'm after some advice on posting payroll journals on Xero. Normally, I have no problem with this at all but I've got myself all confused this time! The issue I've got is to do with SSP. I just can't seem to get these journals right! I've attached copies of Nov & Dec payroll summaries. I don't k...	jonnylew	13	1104	Fri Jan 5 14:50 2018 by jonnylew
	Extracting payments and receipts from Bank downloads (Preview) Hi Has anyone got an easy way to separate payments and receipts from a Bank account transactions download ? I have the downloaded transactions in CSV form, and would like to separate payments from receipts. Is there a quick way of doing this other than copying the sheet and then deleting one set of tra...	Bucks Bodger	6	850	Thu Jan 4 14:40 2018 by VinceH
	VT - missing an expenses line in the Accounts!!! (Preview) Sorted -- Edited by Cheshire on Sunday 31st of December 2017 06:42:13 PM	Cheshire	2	563	Sun Dec 31 19:12 2017 by Leger
	Transaction Report in VT Cash Book (Preview) Maybe I'm being thick (probably!), but having entered a load of Bank payments in VT Cash Book, I can't find a report which will analyse them into the various Nominal codes. Is there such a thing ? Eunice	Bucks Bodger	7	1019	Fri Dec 1 16:35 2017 by Bucks Bodger
	Task Management Software (Preview) Hi all, hope everyone's well! My current role is rapidly expanding, and we're in the need for a better task management system. We're currently using a crudely put together Excel Spreadsheet which has details regarding all the VAT, Accounts, Annual Return etc details on and due dates along with a no...	J_asonR	11	2222	Sat Nov 25 21:47 2017 by Cheshire
	Moneysoft Payroll Manager Update and McAfee. (Preview) If you have McAfee installed as your Virus software then please be aware that it is not compatible with the latest Moneysoft update, as I have found out this morning ! Basically, if you run the update, it will uninstall the Moneysoft programme ( not your files) but be unable to reinstall it. Moneysoft...	Jay	20	3291	Tue Nov 14 20:37 2017 by Leger
	Sage nominal code help? (Preview) Hi. Iâm not sure what N/C to use for the consumables used in production (oil, clean.products to clean the machines etc). My guess is to use 6xxx (a necessary expense to maintain the machines that make products) or perhaps you think itâs purchase materials 5Xxx or general overheads 7/8xxx? Thank...	Tatadam	1	615	Sat Nov 11 09:35 2017 by Cheshire
	Anyone used Front Accounting software? Front Accounting Linux (Preview) Front Accounting looks like one of the best free and open source accounting applications to emerge in recent years, but I'm wondering if other UK SMEs have experience with it. In particular how good it is at handling VAT, and also how easy it would be to output year end data for an accountant in a form the...	SME-Steve	14	3181	Mon Nov 6 19:45 2017 by Shamus
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