The Book-keepers Forum (UK)

I have just taken the ICB Level II exam in computerised bookkeeping. I now want to take the level 3 exam so I can get the ICB Diploma in Computerised Bookkeeping. I already have Sage Instants Accounts and I want to buy the coursework books that will cover everything I will need to take the diploma examin...

I'm not sure if anyone in interested, but Leon Herman (Sage Accredited Accountant Partner) are starting free quarterly training session jointly with Sage in Manchester. www.leonherman.co.uk 0161 249 5040

Leon Herman (Chartered Accountants and Business Advisors) are one of a limited number of Sage Accredited Accountant Partners and are starting free quarterly training sessions to be held jointly with Sage. The first of these will be Tuesday 24th August. The idea behind these seminars are to build...

I have been reading some of the posts on this forum as well as having experience with dealing with bookkeepers and one thing always amazes me. There seems to be a thing about just using Sage or perhaps Quickbooks. When explaining transactions and bookkeeping issues how to record it on sage seems to be p...

Hi All On another post I offered free use of some of my self developed Excel applications. All I ask for in return is some feedback and some suggestions for Excel tools you would find useful. Here is a mileage log sheet with built in VAT reclaim calculation - it connects automatically to HMRC website to g...

One for the members who have a better understanding of Sage L50 than me. I have a client who charges customers a nominal fee for paying by credit card. Is there an easier way of dealing with this than creating a service code and applying that? I can't see that there is, but I know you have the option for de...

Hi All Just wondering if anyone else is experiencing a problem creating the Profit & Loss (Monthly Breakdown) report in Sage? I often find that the criteria values section is hidden behind the Financial Reports selection page and I simply can't get at it and it freezes the screen totally. Often...

Hi I am currently creating a report in Sage to show me the amount paid to suppliers for a given department during a set period of time. I've made the report and it works fine, however I would like to sort my report by supplier so that I can group suppliers who have been paid numerous times together. I've tr...

Here is a list of everything i am selling, all course material is by Kaplan publishing. - Kaplan's 5 star study guide - ICB Practical book-keeping study text (Beginner / Intermediate) - ICB Practical book-keeping Revision kit (Beginner / Intermediate) - Sage Instant Accounts V16 (full version) - S...

Hi All, I'm in the process of taking over all the book-keeping & admin for my husbands business as my MIL who has been Company Secretary for the last 40 years is retiring end July. I'm just learning as previously I was an IT Implementation Consultant/Project Manager. MIL has been teaching m...

We want to move from Cash Accounting to Standard in Sage but have no idea what steps we need to take to do it!!?? I tried to do it after completing the last VAT return, but I was getting an error message to say that it wasn't possible as there were still unreconciled transactions. Does anyone know a step by...

Hi there, Does anyone have any recommendations for accounting for EU VAT transactions in Sage 50 Professional? The company incurs expenses in Germany and is eligible for a VAT refund under the EU VAT refund scheme. Clearly, then I want to identify these refund amounts as a debtor but I don't want it t...

I am using Sage IA v16 but have recently started having problems. When I click on any + or double click a nominal account in the nominal ledger tab the program just closes immediately - no warning, no message, nothing! When I restart it tells me there was a problem, I check the files and then it opens fine b...

hiya .. Is there a dedicated onlne Sage forum where all sage users can ask questions on sage technical issues one faces a bit like bookkeepers forum or QB Intuit online community dedicated to QB. please help as I got sage but keep getting stuck on it. really appreciate this.

Hi, has anyone come across a problem on instant accounts where you get the error stating 'please enter a valid department reference' Instant accounts doesn't have departments so its an error on the software itself. The cause is that I loaded a backup from sage line 50 on a higher version of the insta...

Hi, I have been learning Sage Computerised Book Keeping course myself through the course material. The media I practised says Instant Accounts Solution v12.00. Could someone please help me with the following queriesWhat is the latest version in Sage Computerised Book KeepingWhere to find relev...

Hi everyone, I am a complete newbie to accounts and book-keeping and I am starting my own recruitment company. It's just me and my husband and so I don't know what software I need. We will be Ltd and wilol be running a PAYE scheme as well as CIS for my husband. I have been advised by my accountant to get Sage b...

Hi all If anyone is interested we have edited some Sage reports to show the VAT on the Aged Purchase and Sales Ledgers. Extremely useful if you have any cash accounting clients for year end reconciliations and also to see potential errors with invoices and payment on account VAT code mispostings.. (w...

Hello, I am somewhat late with my pye return and am having difficulty getting it finished. When generate the p60 reports two of my newest staff are not showing up on top of the three of my processed leavers are showing. Unfortunately having never needed sage support I cancelled it, now i need support:...

I'm setting up a new business, and I'd like to keep a track of how much VAT I am paying on purchases, simply out of curiosity. Is it possible / advisable to enter all the VAT transactions (on purchases only) and then simpy Journal the VAT out if, or when, I ever become VAT registered? I am basically proposi...

Hi I really hope someone can help... I run Sage Instant Accounts Plus 2011 on Windows 7. I am the only user. Yesterday my laptop didn't close down properly, when I restarted Sage asked if I wanted to remove the current user and log on again, I did, this has happened before, but now... The Sage flash screen...

Hi All Just a quick bit of Market research...and an offer..! We at Optegra are interested in knowing how many bookkeepers provide management accounts for their clients, and if so how long this takes to prepare...? If you are not aware of what we do, we have developed an extremely detailed management a...

I have very recently started up a small business. To help me keep track of the finances I am using Sage One. I have a few years experience in book keeping as I was previously self employed. I started the company with an inital share capital of £xxx. I am also investing a further £xxx into the business to ge...

HI Folks Sorry if I am being a little dumb here but can someon please explain the differnce between the following nominal codes and their uses........ Directors Loans Directors Remunertaion Directors Salaries Thank you Lisa

My question is why is the P&L not showing a meaningful figure for the stock purchases in the cost of sales. Im just looking at a family members books for their shop and have been trying to explain that they should use the monthly P&L as part of their management reports (together with budget and...

Our company has just bought a new computer, Office Home & Business to go on it, Sage 50 software and had Sage do some data conversion to migrate some product information onto Sage. Are all these costs capital, so should be posted to 0030 Office Equipment? If these are all capital, should they jus...

My query is, VAT registered company in UK received invoice from French Company. Invoice (obviously in French) has Base 990,00 Taux 19,600% Montant 194,04 I presume the correct way to post to Sage is net 990.00 VAT code t8 VAT 194.04 total invoice 1184.04? The invoice does display the FR registra...

Hi everyone, a newbie here! My company have switched from QB to Sage Instant and I'm in the process of entering this years transactions. I have a trial balance from our accountant which I've entered and we're so far, so good until I checked the suspense account... Basically, I enetered the back openin...

Bank Balance (allowing for adjustments of unreconciled transactions) at month end does not match the TB. I've worked through the bank statements from the beginning of the last financial year and every transaction is showing as reconciled on Sage. The reconciled balance on Sage matched the ba...

Our office is running sage line 50 v19, accessed by 5 users. Lately we notice that access to sage is painfully slow. I'm not sure if it's been getting progressively worse, or just we can't tolerate it anymore (we've got 4 people using it for input & output pretty constantly for 8 hours a day)! So I'm l...

Does anyone know how to add a credit item to a sales Invoice in Sage. I'm trying to raised a deposit invoice and then when the work is complete an invoice with the full price less the deposit. Pretty straight forward but Sage support are saying this cant be done and the only way around it is to create a journ...

Hi Am using sage instant 2012 want to email invoices etc to clients Help file suggests that I should be able to configure to gmail but settings only seem to allow for Outlook and complain when you don't configure it with outlook anyone know a way around this? many thanks

In short, Is it possible to start entering invoices into sage instant accounts without the closing/ opening balances from year end? Reason why is I have been handed a job doing the books for a local business, my first position in accounts as I'm studying with CIMA. So now I'm in at the deep end, and need...

Hi everyone! Does anyone have much experience with a manufacturing retailer? the company makes large volumes of daily sales orders all with deposits, when the work is finished the balance is payed. I enter these onto sage instant and was wondering if there is an easy way of entering these transactio...

Hi all, apologies if similar question had already been posted here, but I couldn't find an answer. We have a balance on the customer account in accounts ended 31.03.14 of just over £26k for 6 different invoices. Now this customer has decided to start as the new company to get finance and is ready to pay...

Hi guys, I was hoping you could help us: We are an ecommerce business within the UK which uses a lot of affiliate partners worldwide. Because of this, many times we need to set up customers as suppliers and vice versa. We began using Sage 50 but because we couldn't borrow the customer ledger to set up a Pur...

Hi One of the businesses I work with has recently changed over from SAGE 200 to the online version. We're finding that the software keeps 'hanging', sometimes for several seconds. It makes working with the software tedious and slow. I'm wondering if any other forum users have found the same, and if...

Really weird issue here. I have entered almost a year's worth of customer receipts on the bank, I can see these transactions in the transactions scree you can use to edit transactions, I can also see the SR in the customer account however when I select the bank activity for this account with a correct da...

Hello, I am a qualified ACCA member. I am available to work online on different accounting platforms such as Quickbooks, Xero, Sage one, Kashflow, Sage line 50 to name a few. Please contact me at jahangir.mahmood@gmail.com. Thanks, Jahangir

I just followed a tweet and found this forum. I used to be really active on a few Sage forums a few years ago offering help and advice but facebook groups just kind of took over - so it's good to see this kind of support exists. I am Alison Mead - I run an IT business with my husband Paul and we have been helpin...

Hi everyone, I'm hoping those with Sage knowledge can assist here. My client has imported some goods from Vietnam. She has signed up for a Duty Deferment Account with HMRC and we have the first statement. I can find only information on Sage that mentions Postponed VAT accounting so not sure I am lookin...

	Forum	Replies	Views	Last Post
wanted buy sage bookkeeping ICB diploma computerised course WANTED: course books/ workbooks relating to ICB Diploma in Computerised Bookkeeping (Preview)	Professional Book-keepers in Practice	0	11540	Thu Sep 11 18:29 2008 by rachel_mclean
I have just taken the ICB Level II exam in computerised bookkeeping. I now want to take the level 3 exam so I can get the ICB Diploma in Computerised Bookkeeping. I already have Sage Instants Accounts and I want to buy the coursework books that will cover everything I will need to take the diploma examin...
Sage training manchester Sage Seminar / Training (Preview)	Professional Book-keepers in Practice	0	16285	Mon Jul 19 17:13 2010 by Richard231
I'm not sure if anyone in interested, but Leon Herman (Sage Accredited Accountant Partner) are starting free quarterly training session jointly with Sage in Manchester. www.leonherman.co.uk 0161 249 5040
Accountants Manchester Sage Training Sage Seminar / Training in Manchester (Preview)	Introductions and Time Out	0	9341	Mon Jul 19 17:26 2010 by Richard231
Leon Herman (Chartered Accountants and Business Advisors) are one of a limited number of Sage Accredited Accountant Partners and are starting free quarterly training sessions to be held jointly with Sage. The first of these will be Tuesday 24th August. The idea behind these seminars are to build...
Sage quickbooks software bookkeeping accounts tools accounting software Typecast to Sage (Preview)	Book-keeping Software	15	10448	Fri Jan 7 19:42 2011 by ADAS
I have been reading some of the posts on this forum as well as having experience with dealing with bookkeepers and one thing always amazes me. There seems to be a thing about just using Sage or perhaps Quickbooks. When explaining transactions and bookkeeping issues how to record it on sage seems to be p...
Excel Sage Spreadsheets Introductions - Free Excel Spreadsheets (Preview)	Introductions and Time Out	0	10016	Mon Jan 17 21:58 2011 by GJRobbins
Hi All On another post I offered free use of some of my self developed Excel applications. All I ask for in return is some feedback and some suggestions for Excel tools you would find useful. Here is a mileage log sheet with built in VAT reclaim calculation - it connects automatically to HMRC website to g...
sage Charging Customers for Using Credit Cards - Sage Line 50 (Preview)	Book-keeping Software	6	9975	Tue Feb 15 22:52 2011 by Donna CBK
One for the members who have a better understanding of Sage L50 than me. I have a client who charges customers a nominal fee for paying by credit card. Is there an easier way of dealing with this than creating a service code and applying that? I can't see that there is, but I know you have the option for de...
Sage freeze management report Sage Management Analysis Report (Preview)	Book-keeping Software	4	7071	Sun Apr 3 19:43 2011 by sarahleighton
Hi All Just wondering if anyone else is experiencing a problem creating the Profit & Loss (Monthly Breakdown) report in Sage? I often find that the criteria values section is hidden behind the Financial Reports selection page and I simply can't get at it and it freezes the screen totally. Often...
Sage Report Designer Sage Reports Bookkeeping Sage Report Designer (Preview)	Professional Book-keepers in Practice	2	10922	Tue May 3 15:54 2011 by mushroom
Hi I am currently creating a report in Sage to show me the amount paid to suppliers for a given department during a set period of time. I've made the report and it works fine, however I would like to sort my report by supplier so that I can group suppliers who have been paid numerous times together. I've tr...
ICB KAPLAN SAGE MANUAL COMPUTERISED MOCK EXAMS For Sale - (ALL BRAND NEW) ICB Manual Level 1&2 course and Computerised Level 2 course with Sage Instant Accounts!!! (Preview)	For Sale/Wanted	3	13697	Sat May 28 09:47 2011 by Markus
Here is a list of everything i am selling, all course material is by Kaplan publishing. - Kaplan's 5 star study guide - ICB Practical book-keeping study text (Beginner / Intermediate) - ICB Practical book-keeping Revision kit (Beginner / Intermediate) - Sage Instant Accounts V16 (full version) - S...
sage manual advice duplication Going to be swamped running manual books & sage..advice on what to offload? (Preview)	General Book-keeping & Accounting	2	9359	Thu Jul 7 12:09 2011 by DCT
Hi All, I'm in the process of taking over all the book-keeping & admin for my husbands business as my MIL who has been Company Secretary for the last 40 years is retiring end July. I'm just learning as previously I was an IT Implementation Consultant/Project Manager. MIL has been teaching m...
VAT Sage Moving to standard VAT from Cash Accounting in Sage (Preview)	VAT, Payroll & Tax	2	13091	Thu Jul 14 19:41 2011 by Beverley
We want to move from Cash Accounting to Standard in Sage but have no idea what steps we need to take to do it!!?? I tried to do it after completing the last VAT return, but I was getting an error message to say that it wasn't possible as there were still unreconciled transactions. Does anyone know a step by...
VAT EU Sage Accounting for EU VAT in Sage 50 Professional 2010 (Preview)	Book-keeping Software	0	8650	Tue Jan 3 18:03 2012 by BenB
Hi there, Does anyone have any recommendations for accounting for EU VAT transactions in Sage 50 Professional? The company incurs expenses in Germany and is eligible for a VAT refund under the EU VAT refund scheme. Clearly, then I want to identify these refund amounts as a debtor but I don't want it t...
sage nominal Sage IA Closes Unexpectedly When Selecting Nominal Account (Preview)	Book-keeping Software	0	9097	Mon Jan 16 22:04 2012 by rslewis
I am using Sage IA v16 but have recently started having problems. When I click on any + or double click a nominal account in the nominal ledger tab the program just closes immediately - no warning, no message, nothing! When I restart it tells me there was a problem, I check the files and then it opens fine b...
Sage Forum help online technical bookkeeping software SAGE Forum - Online Help (Preview)	General Book-keeping & Accounting	2	14741	Wed Jan 18 05:48 2012 by Spamkebab
hiya .. Is there a dedicated onlne Sage forum where all sage users can ask questions on sage technical issues one faces a bit like bookkeepers forum or QB Intuit online community dedicated to QB. please help as I got sage but keep getting stuck on it. really appreciate this.
Sage software corrupt programming sage instant sage line 50 Sage Instant Error (Preview)	General Book-keeping & Accounting	9	16286	Thu Feb 9 03:04 2012 by Andy_L75
Hi, has anyone come across a problem on instant accounts where you get the error stating 'please enter a valid department reference' Instant accounts doesn't have departments so its an error on the software itself. The cause is that I loaded a backup from sage line 50 on a higher version of the insta...
Sage Book Keeping Sage – Book keeping beginner (Preview)	General Book-keeping & Accounting	6	12041	Mon Mar 26 05:46 2012 by lakshmisri
Hi, I have been learning Sage Computerised Book Keeping course myself through the course material. The media I practised says Instant Accounts Solution v12.00. Could someone please help me with the following queriesWhat is the latest version in Sage Computerised Book KeepingWhere to find relev...
sage quickbooks software cis paye vat ltd Help Needed! I don't know what software to buy for my startup business (Preview)	Book-keeping Software	26	13861	Tue May 1 18:17 2012 by DonaldsonJobs
Hi everyone, I am a complete newbie to accounts and book-keeping and I am starting my own recruitment company. It's just me and my husband and so I don't know what software I need. We will be Ltd and wilol be running a PAYE scheme as well as CIS for my husband. I have been advised by my accountant to get Sage b...
Sage Sage DR & CR Reports with VAT (Preview)	General Book-keeping & Accounting	1	12422	Tue Jul 31 03:44 2012 by GJRobbins
Hi all If anyone is interested we have edited some Sage reports to show the VAT on the Aged Purchase and Sales Ledgers. Extremely useful if you have any cash accounting clients for year end reconciliations and also to see potential errors with invoices and payment on account VAT code mispostings.. (w...
sage p60 problem year end help no cover Sage year end p60 problem (Preview)	General Book-keeping & Accounting	6	7875	Wed Aug 1 05:24 2012 by Glynn
Hello, I am somewhat late with my pye return and am having difficulty getting it finished. When generate the p60 reports two of my newest staff are not showing up on top of the three of my processed leavers are showing. Unfortunately having never needed sage support I cancelled it, now i need support:...
VAT Sage New business Purchase tax control New accts. not VAT registered but wanting to use Purchase tax control acct. (Preview)	VAT, Payroll & Tax	3	9056	Thu Aug 9 23:16 2012 by NickCraggs
I'm setting up a new business, and I'd like to keep a track of how much VAT I am paying on purchases, simply out of curiosity. Is it possible / advisable to enter all the VAT transactions (on purchases only) and then simpy Journal the VAT out if, or when, I ever become VAT registered? I am basically proposi...
sage flash screen error 1310 access HELP!! Sage Flash Screen only (Preview)	General Book-keeping & Accounting	2	6938	Thu Aug 30 23:53 2012 by SWWS
Hi I really hope someone can help... I run Sage Instant Accounts Plus 2011 on Windows 7. I am the only user. Yesterday my laptop didn't close down properly, when I restarted Sage asked if I wanted to remove the current user and log on again, I did, this has happened before, but now... The Sage flash screen...
Sage Excel Management Accounts Do you offer Management Accounts..? (Preview)	General Book-keeping & Accounting	10	9039	Thu Sep 6 19:48 2012 by VinceH
Hi All Just a quick bit of Market research...and an offer..! We at Optegra are interested in knowing how many bookkeepers provide management accounts for their clients, and if so how long this takes to prepare...? If you are not aware of what we do, we have developed an extremely detailed management a...
directors loan sage Keeping records of initial investment and directors loan (Preview)	General Book-keeping & Accounting	2	6138	Fri Jan 4 02:04 2013 by Rhianrach
I have very recently started up a small business. To help me keep track of the finances I am using Sage One. I have a few years experience in book keeping as I was previously self employed. I started the company with an inital share capital of £xxx. I am also investing a further £xxx into the business to ge...
sage nominal codes directors loans Difference between Directors Loan Account, Directors Renumeration and Directors Salaries Nominal Codes ???? (Preview)	Professional Book-keepers in Practice	1	6017	Thu Jan 31 01:44 2013 by NickCraggs
HI Folks Sorry if I am being a little dumb here but can someon please explain the differnce between the following nominal codes and their uses........ Directors Loans Directors Remunertaion Directors Salaries Thank you Lisa
Sage Profit & Loss Stock SAGE - Help required making stock meaningful on P&L (Preview)	General Book-keeping & Accounting	4	7702	Wed Feb 27 05:47 2013 by JNBINA
My question is why is the P&L not showing a meaningful figure for the stock purchases in the cost of sales. Im just looking at a family members books for their shop and have been trying to explain that they should use the monthly P&L as part of their management reports (together with budget and...
Sage Coding Computer Equipment Sage codes for buying computer and software (Preview)	Book-keeping Software	1	12670	Wed Mar 6 00:43 2013 by Sheelagh
Our company has just bought a new computer, Office Home & Business to go on it, Sage 50 software and had Sage do some data conversion to migrate some product information onto Sage. Are all these costs capital, so should be posted to 0030 Office Equipment? If these are all capital, should they jus...
VAT Sage EU invoice French Invoice - VAT (Preview)	General Book-keeping & Accounting	5	5988	Mon Mar 11 04:47 2013 by katsafe
My query is, VAT registered company in UK received invoice from French Company. Invoice (obviously in French) has Base 990,00 Taux 19,600% Montant 194,04 I presume the correct way to post to Sage is net 990.00 VAT code t8 VAT 194.04 total invoice 1184.04? The invoice does display the FR registra...
sage opening balance suspense account unreconciled transactions Outstanding lodgements/suspense account help (Preview)	Book-keeping Software	1	9246	Thu Apr 4 21:39 2013 by Robert Pearce
Hi everyone, a newbie here! My company have switched from QB to Sage Instant and I'm in the process of entering this years transactions. I have a trial balance from our accountant which I've entered and we're so far, so good until I checked the suspense account... Basically, I enetered the back openin...
Sage Bank Rec Bank rec not matching TB - Sage 50 (Preview)	General Book-keeping & Accounting	7	12948	Sun Jul 14 00:41 2013 by Samalixo
Bank Balance (allowing for adjustments of unreconciled transactions) at month end does not match the TB. I've worked through the bank statements from the beginning of the last financial year and every transaction is showing as reconciled on Sage. The reconciled balance on Sage matched the ba...
sage networking sage network Sage 50 networking advice (Preview)	Book-keeping Software	2	6102	Sat Aug 24 05:47 2013 by Merlion ABS
Our office is running sage line 50 v19, accessed by 5 users. Lately we notice that access to sage is painfully slow. I'm not sure if it's been getting progressively worse, or just we can't tolerate it anymore (we've got 4 people using it for input & output pretty constantly for 8 hours a day)! So I'm l...
Sage sales invoicing software Sage sale invoicing adding a credit line (Preview)	General Book-keeping & Accounting	1	7981	Mon Sep 9 22:29 2013 by RobH
Does anyone know how to add a credit item to a sales Invoice in Sage. I'm trying to raised a deposit invoice and then when the work is complete an invoice with the full price less the deposit. Pretty straight forward but Sage support are saying this cant be done and the only way around it is to create a journ...
sage instant 2012 email configuration invoices Sage Instant 2012 email configuration (Preview)	Book-keeping Software	10	10952	Fri Nov 8 21:07 2013 by BruceDenney
Hi Am using sage instant 2012 want to email invoices etc to clients Help file suggests that I should be able to configure to gmail but settings only seem to allow for Outlook and complain when you don't configure it with outlook anyone know a way around this? many thanks
sage sage instant vat cash accounting bookkeeping advice help opening balances balance sheet Sage opening balances (Preview)	Book-keeping Software	3	8970	Fri Mar 7 09:28 2014 by FoxAccountancyServices
In short, Is it possible to start entering invoices into sage instant accounts without the closing/ opening balances from year end? Reason why is I have been handed a job doing the books for a local business, my first position in accounts as I'm studying with CIMA. So now I'm in at the deep end, and need...
sage instant sage deposits manufacturing bookkeeping sales invoicing Manufacturing retailer (Preview)	General Book-keeping & Accounting	0	8060	Wed Mar 26 13:29 2014 by djdnewman
Hi everyone! Does anyone have much experience with a manufacturing retailer? the company makes large volumes of daily sales orders all with deposits, when the work is finished the balance is payed. I enter these onto sage instant and was wondering if there is an easy way of entering these transactio...
Sage old debt Re-issue of customer invoices (Preview)	General Book-keeping & Accounting	5	10329	Tue Jul 29 00:02 2014 by Shamus
Hi all, apologies if similar question had already been posted here, but I couldn't find an answer. We have a balance on the customer account in accounts ended 31.03.14 of just over £26k for 6 different invoices. Now this customer has decided to start as the new company to get finance and is ready to pay...
software vt sage Selecting the best Book keeping software for our business (Preview)	Book-keeping Software	20	8558	Tue May 28 18:34 2019 by Cheshire
Hi guys, I was hoping you could help us: We are an ecommerce business within the UK which uses a lot of affiliate partners worldwide. Because of this, many times we need to set up customers as suppliers and vice versa. We began using Sage 50 but because we couldn't borrow the customer ledger to set up a Pur...
SAGE online SAGE Online - slow response (Preview)	Book-keeping Software	0	3894	Sun Oct 11 15:02 2015 by stuE
Hi One of the businesses I work with has recently changed over from SAGE 200 to the online version. We're finding that the software keeps 'hanging', sometimes for several seconds. It makes working with the software tedious and slow. I'm wondering if any other forum users have found the same, and if...
Sage Bank Reconciliations Sage Bank Transactions (Preview)	Professional Book-keepers in Practice	27	6139	Mon Oct 10 19:14 2016 by Cheshire
Really weird issue here. I have entered almost a year's worth of customer receipts on the bank, I can see these transactions in the transactions scree you can use to edit transactions, I can also see the SR in the customer account however when I select the bank activity for this account with a correct da...
freelance bookkeeper accountant acca bookkeeping sage xero quickbooks online ACCA member available for freelance accounting work (Preview)	Recruitment & Jobs	8	6282	Thu Jul 5 10:55 2018 by Casu
Hello, I am a qualified ACCA member. I am available to work online on different accounting platforms such as Quickbooks, Xero, Sage one, Kashflow, Sage line 50 to name a few. Please contact me at jahangir.mahmood@gmail.com. Thanks, Jahangir
sage xero IT Hello from Aloe Aly (Preview)	Introductions and Time Out	2	2396	Wed Jul 21 18:40 2021 by Leger
I just followed a tweet and found this forum. I used to be really active on a few Sage forums a few years ago offering help and advice but facebook groups just kind of took over - so it's good to see this kind of support exists. I am Alison Mead - I run an IT business with my husband Paul and we have been helpin...
vat Brexit sage import vat Duty Deferment for import VAT on Sage (Preview)	VAT, Payroll & Tax	0	2297	Sun Jul 25 17:12 2021 by AMajor
Hi everyone, I'm hoping those with Sage knowledge can assist here. My client has imported some goods from Vietnam. She has signed up for a Duty Deferment Account with HMRC and we have the first statement. I can find only information on Sage that mentions Postponed VAT accounting so not sure I am lookin...