Book-keeping Software - The Book-keepers Forum (UK)

Jay · Jay

Good afternoon I'm sorry I could not insert a better Subject header but I had some difficulty in finding the correct terminology. I have a number of clients that make numerous single purchases, and VT ( as with excel) will suggest the box entry as I type based on historic entries. However there are a num...

Fenella · Fenella

Rubbish internet and general miserliness means cloud is not an option, but I can't seem to find a way to buy a desktop version! Any clues?

Samilou67 · Samilou67

Post copied form general posts Hi all and a very Merry Christmas to you. I need to set up a flat rate scheme in Sage and am hoping someone can advise me on the physical setting up of it. I have purchases as T9, in the VAT configuration T1 is still at 20% but then in the company preferences i have ticked the cas...

Thirty-something · Thirty-something

Hello I have just taken on a new client from another payroll provider. My question is how to enter mid year start information into Moneysoft regarding NIC Allowance already claimed in the year? I have searched online and looked through Moneysoft itself but cannot find any information. Thanks in ad...

Cheshire · Cheshire

Hi Probably so easy but I have two missing TB headings, which I thought I had sorted but it appears not. They are all ok in VT Accounts+ and the TB, P&L and Balance sheet are all ok in there, ist only when I move to Accounts that the bl**dy things scew the figures. Pleassssssssssssssse can someone te...

ayaz786amd · ayaz786amd

https://www.youtube.com/channel/UCaRwOgYaPPRuw0RP7XUc2cA

tom83 · tom83

Hi, I'm having some difficulties with VT opening balance for profit and loss brought forward. The books are for an existing company and I was provided a trial balance so I could enter the opening balances. I have entered the profit and loss brought forward figure in the trial balance entry box. Howev...

Lyndsey · Lyndsey

Hi So far I have just been using HMRC to manually input my tax returns, I haven't been doing that many, so I couldn't warrant the cost of extra software. But I have been upping my work this year. I had a bit of a read through some other posts on the subject and saw Tax Filer. I signed up yesterday and I am quite i...

seasoningoflife · seasoningoflife

Hello, I already prepare two accounting period in VT Final Account and also create Accounts in TaxFiler. I must send to HMRC two tax return, but I don't know how should I split up this. Is there anybody here who must send two tax return? In my case is: - first accounting period: 03/08/2015 - 02/08/2016 -...

Elaine Rae · Elaine Rae

Hi Guys I'm having problems with the unpaid bills report in Quickbooks, for some reason its not excluding the credit notes from the report when I'm offsetting these against the invoices, therefore the supplier balance on the unpaid bill detail report is wrong and different to the balance on the supp...

worstoftheroses · worstoftheroses

Hi everyone. I'm revising for my forthcoming CPAG exam and using Sage One as I think this is what I will be using at the exam centre. I'm working from an Osborne Computer Accounting Systems Workbook. I've come across something that is confusing me - but this may be because I'm not familiar with the soft...

Jacksy123 · Jacksy123

Can somebody tell me how to enter a CAPS into sage instant payroll i have tried but it doesn't seem to want to work after 2 payrolls I have had to restore back to when I first had to do it to see where I've gone wrong.

Fenella · Fenella

Hi We currently run Quickbooks 2010, but unfortunately my predecessor never accepted the updates (despite the company paying handsomely for the privilege of having them all). I now daren't try to update it, and it is starting to corrupt data (it particularly did not like it when my boss overpaid a re...

TopMarks · TopMarks

Hi everyone I am about to venture out on my own as a bookkeeper including payroll, Vat etc. What software would you recommend? Most of my clients will be self-employed local tradespeople. I have used Sage before although just for one company and it seems very dated. I would value your input. Many tha...

Lyndsey · Lyndsey

Hi Wondering if anyone else has the same problem (I will send email to tech too). I keep getting a run time error when copying into the Universal Data input bit. It happens before I have even pasted anything in there, but have something in my clipboard. It doesn't seem to like being on this screen too lon...

KateBlank · KateBlank

We are based in Malta but about 30% of our customers and suppliers are in other EU countries and about 60% of our customers and suppliers are located in third countries. We work in EUR, GBP, and USD, as well as BTC with our largest customer. We're currently in Sage 50 Accounts for bookkeeping, a local Ma...

DenisM · DenisM

A lot of SMEs use Sage 50 Accounts and are constrained by the limitation of being able to use one physical warehouse to record their stock locations. But what if they have more than just one warehouse location? Reaction of most business consultants will advise to upgrade to Sage 200 Accounts. Sounds p...

Lucasta · Lucasta

I am using QuickBooks accounting software. But i am finding a issue in my sales order. I am not able to use this feature in my QuickBooks. How I can manage this issue. Please suggest some suggestions.

Oldredwine · Oldredwine

Hi We are about to start using an existing company set up in Line 50 for stock and SOP. Previously stock was handled by a separate program and we entered OS and CS manually at each month end To do so we will import Product data from excel then transactions (just Adjustments In) to update stock levels. Th...

Citygal · Citygal

Hi All Can you help with this one please. My company uses a commmision based incentive. It has been decided to pay a one off commission on invoices from completely new Clients ( the very first invoice only ) and only when the invoice is paid. I have looked at Sage and can see that Icould probably use the one...

Topic		Started By	Replies	Views	Last Post
	VT (Preview) Good afternoon I'm sorry I could not insert a better Subject header but I had some difficulty in finding the correct terminology. I have a number of clients that make numerous single purchases, and VT ( as with excel) will suggest the box entry as I type based on historic entries. However there are a num...	Jay	2	1707	Fri Jan 6 16:11 2017 by Jay
	HELP! Where can I buy a new copy of Quickbooks Pro for desktop? (Preview) Rubbish internet and general miserliness means cloud is not an option, but I can't seem to find a way to buy a desktop version! Any clues?	Fenella	2	1470	Thu Jan 5 13:38 2017 by Leger
	Flat rate in Sage (Preview) Post copied form general posts Hi all and a very Merry Christmas to you. I need to set up a flat rate scheme in Sage and am hoping someone can advise me on the physical setting up of it. I have purchases as T9, in the VAT configuration T1 is still at 20% but then in the company preferences i have ticked the cas...	Samilou67	4	1670	Thu Dec 29 16:08 2016 by Samilou67
	Help... Moneysoft NIC Allowance - Mid Year Start (Preview) Hello I have just taken on a new client from another payroll provider. My question is how to enter mid year start information into Moneysoft regarding NIC Allowance already claimed in the year? I have searched online and looked through Moneysoft itself but cannot find any information. Thanks in ad...	Thirty-something	1	1753	Wed Dec 28 14:42 2016 by Leger
	VT Accounts - missing headings (driving me mad!) (Preview) Hi Probably so easy but I have two missing TB headings, which I thought I had sorted but it appears not. They are all ok in VT Accounts+ and the TB, P&L and Balance sheet are all ok in there, ist only when I move to Accounts that the bl**dy things scew the figures. Pleassssssssssssssse can someone te...	Cheshire	9	1865	Mon Dec 19 09:08 2016 by Cheshire
	Xero Bookkeeping Course Xero Bookkeeping (Preview) https://www.youtube.com/channel/UCaRwOgYaPPRuw0RP7XUc2cA	ayaz786amd	1	1912	Mon Dec 19 09:03 2016 by Cheshire
	VT Transaction+ Opening Balances (Preview) Hi, I'm having some difficulties with VT opening balance for profit and loss brought forward. The books are for an existing company and I was provided a trial balance so I could enter the opening balances. I have entered the profit and loss brought forward figure in the trial balance entry box. Howev...	tom83	7	4418	Sun Dec 18 16:44 2016 by Cheshire
	Tax Filer - tax return software (Preview) Hi So far I have just been using HMRC to manually input my tax returns, I haven't been doing that many, so I couldn't warrant the cost of extra software. But I have been upping my work this year. I had a bit of a read through some other posts on the subject and saw Tax Filer. I signed up yesterday and I am quite i...	Lyndsey	8	6745	Thu Dec 15 07:52 2016 by bk
	VT Final Account and TaxFiler - two accounting period (Preview) Hello, I already prepare two accounting period in VT Final Account and also create Accounts in TaxFiler. I must send to HMRC two tax return, but I don't know how should I split up this. Is there anybody here who must send two tax return? In my case is: - first accounting period: 03/08/2015 - 02/08/2016 -...	seasoningoflife	1	1561	Wed Dec 14 18:27 2016 by Cheshire
	Credit Notes on the Unpaid Bills report in Quickbooks (Preview) Hi Guys I'm having problems with the unpaid bills report in Quickbooks, for some reason its not excluding the credit notes from the report when I'm offsetting these against the invoices, therefore the supplier balance on the unpaid bill detail report is wrong and different to the balance on the supp...	Elaine Rae	5	1803	Tue Dec 13 09:54 2016 by Elaine Rae
	Sage One question (Preview) Hi everyone. I'm revising for my forthcoming CPAG exam and using Sage One as I think this is what I will be using at the exam centre. I'm working from an Osborne Computer Accounting Systems Workbook. I've come across something that is confusing me - but this may be because I'm not familiar with the soft...	worstoftheroses	4	1847	Wed Nov 30 20:06 2016 by stephen72
	Centralised Attachment of Earnings (Preview) Can somebody tell me how to enter a CAPS into sage instant payroll i have tried but it doesn't seem to want to work after 2 payrolls I have had to restore back to when I first had to do it to see where I've gone wrong.	Jacksy123	3	1702	Sat Nov 26 10:15 2016 by Jacksy123
	Need to obtain a new copy of Quickbooks Desktop! (Preview) Hi We currently run Quickbooks 2010, but unfortunately my predecessor never accepted the updates (despite the company paying handsomely for the privilege of having them all). I now daren't try to update it, and it is starting to corrupt data (it particularly did not like it when my boss overpaid a re...	Fenella	15	1820	Mon Nov 21 13:14 2016 by Hyperion
	Newbie - Best Software? (Preview) Hi everyone I am about to venture out on my own as a bookkeeper including payroll, Vat etc. What software would you recommend? Most of my clients will be self-employed local tradespeople. I have used Sage before although just for one company and it seems very dated. I would value your input. Many tha...	TopMarks	15	2235	Mon Nov 21 09:15 2016 by VinceH
	VT run time error when posting in Universal Data Input ( 1 2 ) (Preview) Hi Wondering if anyone else has the same problem (I will send email to tech too). I keep getting a run time error when copying into the Universal Data input bit. It happens before I have even pasted anything in there, but have something in my clipboard. It doesn't seem to like being on this screen too lon...	Lyndsey	53	5991	Mon Nov 7 13:00 2016 by VinceH
	Generic question, but: Best accounting software for a growing international company? (Preview) We are based in Malta but about 30% of our customers and suppliers are in other EU countries and about 60% of our customers and suppliers are located in third countries. We work in EUR, GBP, and USD, as well as BTC with our largest customer. We're currently in Sage 50 Accounts for bookkeeping, a local Ma...	KateBlank	7	1445	Sat Nov 5 15:27 2016 by Shamus
	How to Manage Multiple Warehouse Locations in Sage 50 Accounts? sage 50 sage multiple locations warehouse sage sage stock stock management (Preview) A lot of SMEs use Sage 50 Accounts and are constrained by the limitation of being able to use one physical warehouse to record their stock locations. But what if they have more than just one warehouse location? Reaction of most business consultants will advise to upgrade to Sage 200 Accounts. Sounds p...	DenisM	2	3294	Fri Nov 4 22:43 2016 by Cheshire
	How to Turn On and Off the sales order features in QuicKBooks? QuickBooks (Preview) I am using QuickBooks accounting software. But i am finding a issue in my sales order. I am not able to use this feature in my QuickBooks. How I can manage this issue. Please suggest some suggestions.	Lucasta	2	3545	Fri Oct 28 09:37 2016 by Cheshire
	Importing Product data then stock transactions to update stock levels Sage 50 (Preview) Hi We are about to start using an existing company set up in Line 50 for stock and SOP. Previously stock was handled by a separate program and we entered OS and CS manually at each month end To do so we will import Product data from excel then transactions (just Adjustments In) to update stock levels. Th...	Oldredwine	1	1378	Sat Oct 22 12:12 2016 by Cheshire
	Using Sage (Preview) Hi All Can you help with this one please. My company uses a commmision based incentive. It has been decided to pay a one off commission on invoices from completely new Clients ( the very first invoice only ) and only when the invoice is paid. I have looked at Sage and can see that Icould probably use the one...	Citygal	11	1644	Fri Oct 7 09:45 2016 by Onion4Sage
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