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What I wanted to do was accrue income to a project then reverse the accrual the month later as tax point of the sales invoice is in the month following when the work was carried out.
Hi All
I am new to Sage 50 and im after a bit of support/advice please.
I have a client who has a hierarchy to their business.
Department 1 and 2
Sub departments sitting under these so 1a 1b 1c and 2a 2b 2c etc
each of these sub departments…
Our business is driven around using the Project Module within Sage. What I cant seem to do is find any report within Report Designer that enables me to simply print my Cost Code Budgets (Set pre start of Project) against the actual Spend figures.
It…
Hi,
We are starting to sue project costing for 80 projects. I don't see a report that shows the line by line detail by costs type for budget vs actual to show variance to budget.
I know I can run an enquiry for selected accounts but need to manually…