Sage Accounting UKI

I'm hoping somebody can help me here. I have some old transactions that haven't been included on previous bank recs undertaken by somebody else. However, these transactions have been included in VAT returns. I have no idea how they've managed to reconcile…

I understand that VAT is calculated in the P&L as normal until the VAT return is created and then the Flat Rate is used. How do I then go about creating a P&L report for a client. If I do it monthly - it is incorrect as the VAT rates are not right.

Hello, I ran an RTD report and it looks like all zero rated services sales I made to the USA and Canada are showing in D1 (Home 0%). Is that normal? I was expecting to see services sales to all outside the state in D4. Best regards.

Hello, Is it possible in Sage Accounting to create a file so that we can export a batch of supplier payments for SEPA transfer? Is this available on any Sage product? Thanks, Nicola

I'm setting up Sage Accounting Standard for our charity which is a CIO. I think I need to use "Ltd Co" and use the charity registration number, but just wanted to make sure... Thank you!

Hello, When I file a return the values are rounded up or down so there is no floating numbers, only integers. Ex: £1.20 becomes £1 and 2.75 becomes £3. Sage Accounting does the same so when I run my VAT reports in the software I get the exact same…

I am a sole trader. I have created 2 bank accounts in Sage Accounting : one for business (for business and vat reports) and one for personal (to perform transfer out of business). How do you guys do it? Ideally I would not have a personal account…

Evening all I am updating the products and services list and when importing, after eliminating the minor errors I made, I am getting the following There was a problem with your import Oops! The following errors have occurred: Cell A33…

Hi, A few months ago I had to edit some transactions from several previous reconciliations. I removed them from the reconciliations, deleted them and entered them as new transactions. Then I included them on my current reconciliation since the opening…

I have integrated my salesforce account with sage accounting. Invoices are shared with both the platform; I need two-way integration for the invoice payment status. If it is marked as paid in either platform it should get updated in other one. I have…

Hi, We have been a member of Sage for a number of years 20 plus and as you are probably aware, everything is moving to cloud based programs, we have around 10 users and previously your only online cloud based system was limited to one. I have now…

Hi, I am using sage to manage few companies of my own. It always worked okay, but when I logged in today I wasn’t able to change the company I want to see. It keeps refreshing to the same page of one of my companies no matter what I click. I tried removing…

I have just set up one of my clients with a months trial on Sage Business Cloud Accounting Plus as they currently use Sage 50 Proffesional, which is now up at nearly £200 a month and the only reason they need that level of subscription is for the Sales…