Sage supplier payment allocations - AccountingWEB
...Sage supplier payment allocations Sage supplier payment allocations I am using Sage Line 50 v12 for the first time. Can anyone tell me how to see what invoices have been allocated to a payment. On the enquiry screen it isn't obvious, so is there a seperate report that can be run? Jeremy Maine...
https://www.accountingweb.co.uk/any-answers/sage-supplier-payment-allocations
Sage Line 50 journal reports - AccountingWEB
...Is there a way on Sage Line 50 to run a report to run journals that have been posted previously. It doesn't seem that a journal is allocated a specific number, rather each line of the journal has an audit trail number?...
https://www.accountingweb.co.uk/any-answers/sage-line-50-journal-reports
Can we view Sage backup file without Sage 50? - AccountingWEB
...Hi, A client of ours uses Sage 50 Accounts Professional - we use the VT suite of software....
https://www.accountingweb.co.uk/any-answers/can-we-view-sage-backup-file-without-sage-50
Exporting data from Sage Line 50 into Excel #1. By David Carter
...If you want to take Sage data and produce your own reports, you really have only one option - to get it into Excel. The Report Designer in Line 50 is about 15 years old and really a non-starter. Sage has recognised this and has worked hard in recent years to improve integration between Line 50 and Excel....
https://www.accountingweb.co.uk/tech/excel/exporting-data-from-sage-line-50-into-excel-1-by-david-carter
Viewing Sage backup File without Sage 50 - AccountingWEB
...Viewing Sage backup File without Sage 50 Viewing Sage backup File without Sage 50 I had an Old version of Sage 50 on spare Laptop - but the Laptop has given up the Ghost. Not a problem as I generally find I can use Sage 50 at Clients premises....
https://www.accountingweb.co.uk/any-answers/viewing-sage-backup-file-without-sage-50
Latest Accounting News from the UK's Leading Accounting Publication ...
...Latest Accounting News from the UK's Leading Accounting Publication ......
https://www.accountingweb.co.uk/any-answers/vat-reports-on-trade-debtors-and-trade-creditors
How do I record a rental deposit received from a tenant which is then ...
...As a result the deposit has credited the bank account on the 18th and then been debited on the 20th. The tenant is setup in Sage 50 Accounts as a customer. How do I record this transaction and how would I record it if/when the deposit is returned? Thanks, Michael....
https://www.accountingweb.co.uk/any-answers/how-do-i-record-a-rental-deposit-received-from-a-tenant-which-is-then-lodged-with-a
Sage - How to produce a detailed P&L account - AccountingWEB
...The Sage Support told me that the only way this could be achieved is if I completely rewrite the Chart of Accounts Sage Support also told me that they would pass my idea of a disaggregated P&L Account to the Implementation Team for possible inclusion in future releases....
https://www.accountingweb.co.uk/any-answers/sage-how-to-produce-a-detailed-pl-account
Sage Line 50 foreign bank revaluation wizard - AccountingWEB
...My client has a Euro bank account with a balance of approx ?95,000 at the year end but Sage Line 50 shows the £ equivalent to be an overdrawn balance of £57,000 on the Trial Balance....
https://www.accountingweb.co.uk/any-answers/sage-line-50-foreign-bank-revaluation-wizard
Foreign currency on Sage Line 50 - AccountingWEB
...Sage provides a wizard to revalue foreign currency bank balances at the end of a period, but how does one revalue foreign currency balances in the sales ledger and purchase ledger?...
https://www.accountingweb.co.uk/any-answers/foreign-currency-on-sage-line-50
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