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Scanning Purchase Invoices in to Sage
(Preview)
Hello All - I have recently taken on a new bookkeeping client that has a lot of purchase invoices to deal with. There must be a better/quicker/more efficient way to get them in to Sage, other than to sit and key them in to the Batch option. I have called Sage and they tell me I have the Auto Entry facility, b...
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Trojan1970
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0
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1565
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Sage50 perpetual licence
(Preview)
Just a FYI regarding the TLS licence checking thing that has some in the Sage community so wound up at the moment. The main gist is that the Sage 50 software will stop functioning by October unless the user moves to Sage's subscription model. The matter has been very poorly handled by Sage and there has b...
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Onion4Sage
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4
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2280
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Which Software
(Preview)
Hi, I'm currently setting up as a Bookkeeper and I'm looking at being completely digital. I need to be able to access the software on my laptop as well as mobile, and I would like my clients to be able to upload their transactions via an app. I will only be offering basic bookkeping VAT returns and tax ret...
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UNK2022
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9
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2870
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Woo Commerce and Zoom
(Preview)
Anyone have any experience of linking Woo Commerce with Xero?Client has it basically working all fine but they need the delivery address and special delivery comments brought over to Xero which the Woo Commerce plug in does not bring over.Has anyone found a solution ?
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Aloe Aly
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1
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2233
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Xero and Worldpay
(Preview)
My client uses Xero for bookkeeping and the bank statements are imported (unfortunately in Ireland they don't seem to have not gotten around the issue of no live bank feeds since brexit but they are working on it) and they make sales using Worldpay and stripe for payments. My issue is that the Worldpay...
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stephen763
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2
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1679
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issue Allocating supplier payments on sage
(Preview)
On certain suppliers i cant allocate the payment it just wont save , i really can see where i am going wrong as some suppliers work fine , Does anybody have the same problem ??
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Linda1911
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1
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1803
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Quickbooks - Recording Supplier Overpayment
(Preview)
Hi all, going a bit crazy here! I've not used Quickbooks much but I help out a friend who uses it and have come across something I can't solve - and it's driving me mad because on Xero it's so simple! He's overpaid a supplier and with no further bills to apply the credit to, I'd like to create an overpayment...
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Eva D Maytree
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0
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1542
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VT & Google Drive
(Preview)
Hi I've had to move my storage to Google's G Suite today (been a whole day of headaches sorting it out), but I was wondering if anyone can help with this. I use VT Transaction+ All but one of the files are stored locally. One client wants access to theirs as and when I update it, so I have password protected i...
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morgwick
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18
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5372
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Migration to Xero
(Preview)
Good afternoon all. Does anyone have any experience of migrating Project Data from Quickbooks online to Xero. Movemybooks does not cover any project information which, for my client, is huge. Any thoughts?
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KAZ
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0
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1580
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QB first time user
(Preview)
Hi I am currently a sage user but I have been asked to help a business with their accounts using QB online. I have had a look at what they have done so far and am struggling to figure out whats going on. I can see that they have posted some items as an expense but used the sales category? am I going mad. They have...
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Lisa Hardeman
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1
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1662
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Recommendations please - CT600 Filing software
(Preview)
Hi, I was wondering if anyone has any recommendations on CT600 filing software. I am using Andica CT600 at the moment but I'm having difficulty with the actual filing as I keep getting an error message with regards to the attachments. The html company accounts and computations were produced using VT...
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Corry
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10
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4482
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Go Cardless Fees in VT Transaction
(Preview)
I'm driving myself round the bend and I'm sure it's actually straightforward but I just can't figure it out. I charge clients using GoCardless: they collect the money on my behalf and take a transaction fee. I invoice a client so I have the invoice on their customer account on VT for eg £50. I have a bank...
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EmmaAlt
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5
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2312
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Software Compliant with MTD for tax
(Preview)
https://www.gov.uk/guidance/find-software-thats-compatible-with-making-tax-digital-for-income-tax
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Blonde Accountant
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2
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2042
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Changing from Sage 50 to Sage Cloud Accounting?
(Preview)
Hi, I have been using Sage 50, in its various versions, for a very long time. I am now semi-retired, and have only two clients. For one of my clients, the bookkeeping is shared between one of the owners and me. The owner would like to stop doing the bookkeeping altogether, and has been approached by a b...
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paleo
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0
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1855
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Bank feeds in Xero
(Preview)
Has anyone experience bank feed difficulty into Xero? It has all worked fine up to now but all of a sudden stopped importing bank feeds daily . I have refreshed the bank feeds - didn't work I have stopped the bank feeds and restarted them - didn't work I have absolutely turned off the computer and sta...
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citygal5
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1
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1710
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Quickbook Online and Just Eat Book Keeping
(Preview)
Hi, I am not a qualified accountant but can do basic book keeping. I am new to OBO. I have the following query and I am hoping you can help as I have googled lots! My partner runs a takeaway and uses Just Eat to fulfil orders. Each week we receive an invoice from Just Eat. I have set up Just Eat as a Customer and...
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reens80
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2
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2189
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Xero Statement Balance
(Preview)
Hi just wondering if anyone can shed some light on how I fix the following.
When viewing the bank reconciliation, the statement balance does not agree to the actual bank. So I've gone through the bank statement on Xero, and all entries are present and the balance on the statement is agreeing to the ac...
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Morgan79
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4
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1948
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Quickbooks Online query
(Preview)
Hi all I am a QBO pro advisor but only use it for a couple of clients who had the software already when I took them on. They have opened 3 new limited companies and want me to set up new quickbooks for them. I am not prepared to pay their fees, slow payers. I will insist they pay by D/D. So a silly question but h...
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Sherry
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6
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1955
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VT Accounts error
(Preview)
Not sure what I've done wrong. I amended the standard template as I'm doing a one off tax return for a charity and when trying to create the iXBRL I'm getting an error on A1 of the tax comp sheet, which is the Company name (as an aside I've had several errors already which I've corrected) The tag looks co...
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Leger
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2
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1736
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AutoEntry Sage 50
(Preview)
I would like to bring up a problem we have come across with putting payments through AutoEntry and wondered if anyone had any ideas Purchase Payments (PP) put through autoentry on a supplier invoice with VAT and coded T1 when imported into sage go in as a T9 PP with a VAT amount any thoughts - Thanks
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Joanne91280
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1
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1698
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