SageForum for UK versions of Sage 50- Help and support.

Hi,

I am reliably informed by the girls who process incoming payments here, that up until a couple of weeks ago, whenever they processed a bank receipt for a customer that is "On Stop" (Account on Hold), there would be a pop-up informing them of the customers current account status, and asking ...

Ahh..... that is somewhat more of a problem :(

If you scan down the forum and have a look at one called "User/Password Query" with a last post date of 16th June, you might be able to get some help from Bruce (the site admin).... from that posting it sounds like he may be able to help with a V9 ...

If I were to be doing this in our company, I would make the following entries:

Stock - Adjustments Out
Remove the stick of RAM with the description "To company PC - Asset No: xxxx" (or similar).
This will obviously keep your stock levels correct.

Nominals - Journals
Do a journal to remove the ...

The good news is that you will be able to gain access to all the functions using the MANAGER logon.

The best news is that there is no password for the MANAGER logon - just enter the username of MANAGER and then login.... should be all you need.

Hi,

If it was a bank transfer that initially got you into trouble in the first place, it sounds like the best option would be to simply do another bank transfer but a "reverse posting" of the original.

In other words, just put the monies back where they came from with the descriptive legend ...

Hi again

Thanks for the offer - it is much appreciated

The file name is PRYEAR.report (standard Sage report) and the version we are using is Line 50 2007 - 13.02.30.0144

Many thanks again

Hi - Thanks for coming back to me.

Yes, "standard" and "extended" are just the different COA's we have set up.... one obviously being more detailed than the other in as far as the level of nominal breakdown goes.

Essentially, what is happening is that the P&L and Prior Year reports display ...

Hi,
From memory, the last time I looked into this kind of scenario, it is possible to export stock & product information from Sage, but when it comes to importing, it can only be done by sending your data files to Sage who will do it for you - obviously with a cost attached.

Hi,

We run a "standard" and an "extended" layout within our Chart Of Accounts and have organised the nominal ranges within the COA to be in a particular order so that when printing out our P&L, certain items appear in certain places and are grouped the way we need them. So far, so good....

However ...

Once back in the VAT window, if you re-enter the dates for the relevant period in the top right corner and then hit "calculate" in the bottom left corner, you should get a fresh view of the VAT return for that period in all the relevant display fields.
Once you are at that point, the print button ...

Hi,

The initial list of companies when 1st starting the program comes from a file called (not surprisingly) "COMPANY" in the main program directory.

If you have done a standard install of the program, you should find the file in the following location:

C:\Program Files\Sage\Accounts

Once you ...