Hi,
Rookie Question, but how do I set the financial year to be 6th April 2023 - 5th April 2024? Sage is currently only letting me select the month and year only.
Thank you
Kind Regards,
DXR
Hi,
Rookie Question, but how do I set the financial year to be 6th April 2023 - 5th April 2024? Sage is currently only letting me select the month and year only.
Thank you
Kind Regards,
DXR
Does anyone know how to configure Sage50 book PA - Payment in advance (Supplier) go to Supplier Deposit ( Asset ) instead Trade Supplier ( Liability )? Thanks
If we could have a notes section next to each e-mail address, this would be great!
We have a lot of accounts where there are multiple jobs & each with a different e-mail contact.
This facility would mean that we can easily see which e-mail contact relates…
SAGE Cloud currently seems to only allow you to set very standard payment terms e.g. One payment required by a certain due date that you set per invoice. We need to be able to offer our customers split terms and for that to be easily managed in the software…
A recent File maintenance error check has flagged up that there is an issue with a bank reconciliation from last year. Looking into it there are 2 bank reconciliations for May 2022, both containing the exact same information & both dated & time stamped…
We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments.
However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…
The ability to create a bank feed rule to transfer between two bank accounts
Hi, I can't seem to find an answer anywhere online.
I ran Clear Audit trail and removed invoices up to March 2020, but when I go to either 'Transactions' or customer 'activity' I can still see invoices from 2018, can't access them as they were deleted…
hi,
I am currently in the process of moving a lot of our network documents into our Sharepoint. We use chemicals internally in our manufacturing processes and wanted to ensure that the MSDS and Product Data sheets are linked back from the new location…
I was looking for a 'Delivered Purchase order report' - basically one that had all of the Goods Received Note details on it, but it also included POP items too from the original PO.
The standard GRN reports exclude things like price, etc. which…
Hi, I have foreign customers and suppliers and have activated the currency, set up bank accounts and worked out how to set up the customer/supplier account. What I can't find is whether I need to set up foreign currency debtors in the nominals or does…
Can anyone tell me please... is it possible to set up customized default email text on Sage 50? TIA
Does anyone else have any experiences with SAGE50 crashing while trying to manually allocate stock in Sales Orders? There isn't an error message popping up, it just crashes straight to the desktop. I've tried restarting the system and re-logging in, but…
When you enter a customer receipt, would it be possible when you enter a customer in the account box (under customer detail) the outstanding balance shows.
For example if I have a receipt of £60 on the bank statement reference JONES but I have 3 customers…
We are using Sage Accounts 50 v28. I am trying to write sample report generation app using C# and I am stuck at very beginning because Sage is reporting me back that report file which I am trying to use is not valid even if it runs without any problem…
How can I run our sales reports for a calendar year not financial year. We need to report to ONS in calendar year format. Also how can I run a report to show the values on each tax code eg T0 in calendar year?
Enable e-banking to foreign currency suppliers using foreign currency bank accounts. We have suppliers to pay in euros and a euro bank account so payment using e-banking would be very useful.
We have 777 Sales Ledger Accounts that haven't been used since March 2018 They have a balance of £111k which coincidentally is balanced exactly by a balance of £(111k) in a "Debtors" nominal account.
I would like to clear down…
When I sort my suppliers by balance, some of the accounts appear multiple times.
Would this be fixed by re-indexing suppliers?
This does not happen when sorting by other columns
How do I account for retentions receivable please? Do I invoice the customer the full amount and credit the retention value? And then re-invoice the retention value on the due date? What N/C would these go to?
Warn on duplicate supplier invoice reference even if the date is not the same (not just if date matches).
Does anyone know how I can run a report of all my customer e-mail addresses so that I can do an e-mail shot with a new price list?
Can we suggest that when we download receipts from Sagepay that we are given the chance to change the bank account destination and input a reference. PayPal receipts via Sagepay have to be changed by transaction edit. It would be easier and save a lot…
Hi,
I'm trying to find an answer to my question, but somewhat struggling.
I need to post some year end adjustments to our accounts, normally the accountants advise us to post these on day 1 of the following accounting year, but this messes up my accounts…
Hi I don't know if anyone has some experience setting up and sending invoices and statements by email on a fairly old version of sage.
We have recently upgraded our computer and moved over the sage software. To send statements on our old computer…
