Sage 50 Accounts

I need a detailed nominal activity report which shows a breakdown of all the payments made with supplier details under each nominal code for a customised period of time, when i go in to reports section, the nominal activity report can be generated this…

Hello, I've just started with Sage 50 Accounts / Sage City so apologies if this is a silly question... I'm looking at multiple companies and they use different nominal codes in the different companies, is there a way to align the companies so that the…

I haven't run the year end because our accounts haven't been audited, so all our transactions are in the future period. What is the best way to see the balance of an account at the end of a month? Specifically, our year end is March, I want to check…

Hi, Ive just started bookkeeping for a commercial property company, mainly leasing, however the company also owns the entire building from which we operate out of, we lease the bottom floor to various businesses and the rest of the building above is being…

I am new to using SAGE in the workplace (only recently completed theory training so not used in an actual setting) and I want to set things up right before I load up the recent transactions. my question is, our company has over 75 vehicles in it's…

Hi, I have 7 nominal codes that appear in the nominal list, but not under any heading in the nominal Analyzer, is there any obvious reason for that? Any advice appreciated. Thanks

I'm sure this must be possible, but I can't find the option anywhere - I've only seen how to set the Tax codes for these. Thanks in advance

Hello. We currently use a combination of Sagepay, STRIPE and Paypal for taking credit card and debit card payments. I currently record the processing charges against nominal 7901 - Bank Charges, but this doesn't feel right. 7901 is an Overhead nominal…

Hi I have recently moved by Data to a New Sage File as the old file was so heavy after years of data on it. The Company credentials were created as per the original file but when I am adding Opening Balance and adding payment to suppliers, it is picking…