Sage 50 Accounts

Hi Sorry if this has been asked before - I have had a look through the previous questions but can't find what I'm looking for. I'm not trained in accounts, I use Sage for our family-run business so apologies if I'm asking silly things :) When reconciling…

I know I can run EC Sales reports from Sage and it will populate the return figures, but does it flag the invoices as 'reported' somehow when I hit 'save'? I'm concerned that there will be invoices which maybe weren't updated to the ledger at the time…

I have taken over the Accounts Payable dept at my company and it appears we have a number of misallocations of transactions on several supplier accounts. Is it possible to search ('Find') in the Supplier Activity page for a specific transaction? And I…

Hi We collect a MGD tax from our sites on a regular basis. These get imported on to a single nominal code 2107. I then pay the goverment this tax on a quarterly basis per site. It all gets a little complicated as the sites have different quarter ends…

When i ran my VAT period a message has flagged up with 4 transactions that are unreconciled and before 1/3/19 Do you want to include these earlier unreconciled transactions? We are cash accounting, basically there are 4 payments that were made In…

Hi, I have taken over from a bookkeeper who reconciled up to a point but purposely didn't reconcile a transaction because she didn't have the paper copy of the bill (mobile phone DD). This is now showing as outstanding on the reconcile screen but…

I have a group of transactions from May which have been reconciled but keep appearing in the reconciliation window and I cannot seem to clear them. Any tips on tracing the problem? We did have a problem with SAGE drive about the time they were originally…

Hi, please could someone help with the following: a purchase invoice has been posted in previous year (15/16). A bank payment for the invoice amount was then posted & reconciled. After reconciliation, bank payment was deleted & purchase payment was posted…

I have several customers who run VAT Cash Accounting. This means that at YE, they will have amounts left over in the VAT ledgers, which I then need to reconcile. To date, I'm doing this manually, by exporting the creditors and debtors ledgers to Xcel…