Sage 200 UKI

Hi, I am currently working on a project to bring on a Fixed Asset solution for what will grow to be 60k assets within the next 3 years. I have spoken to a couple of companies who have software specifically designed to track depreciation and location…

I am running a report; only showing the account name and net value for various different suppliers and I want each supplier chosen to show even if the transaction in a given period is "0". In the report designer the "Include Records with no transactions…

Hi, can anyone help me figure out how best to process charging our employees for private use fuel. We use the HMRC advisory fuel rate depending on the engine size of the car but what is the best way to process this through sage so that the VAT element…