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

Cheshire · Cheshire

Hi Im moving one company file from sage 50 version 12, 2008 I think, to sage Pro 50 version 21, 2015 - just wanted to know is there anything I need to do/look out for before I do or can I just do it via a 'restore'?

aimeewhitehill · aimeewhitehill

Hi, Our company receives money before we actually pay the supplier and we are looking to get our sage automatic, however, when we receive a payment I have to raise a purchase/supplier invoice and then when we pay the supplier this is marked as paid. Does anybody know of any software that we can use to all...

NME504 · NME504

Hi All, I have been doing bookkeeping for a client using VT ( Which is new to me) as they did not have a system or program before hand but the final accounts are still being produced by a different accountant. Is there a way I can use VT information and convert into an excel spreadsheet or into sage? Any s...

Martin7966 · Martin7966

HI, I cannot find the way I can revalue Euro bank account with date prior to previous revaluations. We started revaluating this bank account in March this year but now I need to do it for 31 Dec 2013. Sage does not seem to provide this option. What can I do? Thank you for any help!

Boris · Boris

Hi, I was wondering why Sage50 2014 doesn't show me my purchases inside of P&L Report but only Sales! Can someone help me? Regards. Boris

Eilef · Eilef

thought was doing well with VT but I have now come to year end, having checked the user guide it runs end of year itself which is good, however, In Sage I have to run year end and then go back and do the profit and loss share, now in VT I can't seem to get this to work. i have shared the loss but I can't tell if this...

Lucyshouse · Lucyshouse

Hi Guys I have used sage before but am at a loss on this one. My year end was 31st March. I owe vat for the months Feb/March/April. I year ended and I have just done my vat return and although boxes 1 to 5 are fine and vat is correct, box 6 and 7 have the entire ledger year end added to it. Thanks for your help...

Eilef · Eilef

ok I gave tried this in Sage and now VT partner A introduces £2k into business made up as follows, cash £658 office equipment £379 equipment £852 stationary £111 how do I stop the £111 hit the P&L and reducing the balance

Eilef · Eilef

Hi Shaun, ( I say Shaun as I woul bet money on him replying first to this post ) Anyway I am seriously thinking of investing in VT however I just wanted to know how you manage stock in VT? im assuming that it doesn't work like Sage

Susie Sue · Susie Sue

Hi everyone, I have Sage 50 Accounts Client Manager 2011. I have created a new company but it has copied another companies Nominal Ledger accounts and chart of accounts rather than the standard. Has my data become corrupt somewhere along the line???? Any help greatly appreciated

theroo · theroo

Hi everyone I realise this might be an extremely naive question and I am sorry if it is insulting anyone's intelligence! I have just started using VT and I am starting a new financial year. Following the instructions for VT i have set up the opening balance under "opening balance - creditors - ope...

TrevorD · TrevorD

http://www.dailymail.co.uk/sciencetech/article-3064915/The-Internet-reach-limit-just-eight-years-warn-engineers.html

VinceH · VinceH

I gave VT Cashbook a try today for a very small job - the first time I've actually used it. Interesting. My conclusion is that it has a slightly quirky/odd user interface which is okay in some areas, and downright annoying in others. For example, the transaction types: you enter 1 for a 'payment', 2 for a...

Boris · Boris

Hi, I am trying to do VAT return and I have a problem with an only vat invoice. This invoice is t1 (20%) rated and it has only the gross and zero net. Sage doesn't recognize this VAT amount. What should I do? Boris

Eilef · Eilef

I run my own Ghost Hunting Events company and also sell on eBay. Whilst studying Bookkeeping I thought it a good idea to do my own accounts and it helps with both study and getting real life experiance. i have just run end of year in Sage and I have a massive loss reported for the year. I tracked this back to t...

Worpet · Worpet

hi, ive only been using sage 50 for 8 weeks, and im not 100% sure how to key receipts that have some VAT but not on the whole amount. anyone able to help? also some receipts give 1p difference in the tax amount, should I be going by what sage calculates is the VAT or the original receipt. ie; transaction is f...

matt123 · matt123

A client has asked me to give them a comparison of different software offerings. I am doing Sage, Xero and VT Transaction. Are there any others that anyone can recommend? Also, they have 2 trading names and operate both as if they are 2 totally separate businesses/ 2 bank accounts etc. They are a sole tr...

SBROWN1964 · SBROWN1964

Hello all Just installed and restored my last full backup on to a new windows 8.1 pc, all my data and invoice layouts are showing, however when I choose a customer to send a letter to, my letters are missing, the only letters are the standard ones. If I go to the letters folder, they are in there, but will n...

Meadowlands · Meadowlands

Does anyone know how to get this work? My email is run through Microsoft exchange into outlook but I cannot figure out how to get this to work with Moneysoft so I can send emails directly from the software. Moneysoft couldn't help - anyone here shed any light? thanks

Boris · Boris

Hi, I have a problem with Customer receipts. I have an invoice on my customer invoice list with the right A/C but when I have tried to make a customer receipt for this specific invoice there wasn't nothing under the Customer A/C. What should I do? Thank you, Boris Pautasso

Topic		Started By	Replies	Views	Last Post
	Sage upgrade (Preview) Hi Im moving one company file from sage 50 version 12, 2008 I think, to sage Pro 50 version 21, 2015 - just wanted to know is there anything I need to do/look out for before I do or can I just do it via a 'restore'?	Cheshire	4	5554	Sat May 23 16:50 2015 by Donna CBK
	Sage 50 Software (Preview) Hi, Our company receives money before we actually pay the supplier and we are looking to get our sage automatic, however, when we receive a payment I have to raise a purchase/supplier invoice and then when we pay the supplier this is marked as paid. Does anybody know of any software that we can use to all...	aimeewhitehill	1	1142	Fri May 22 17:24 2015 by Onion4Sage
	VT Transaction (Preview) Hi All, I have been doing bookkeeping for a client using VT ( Which is new to me) as they did not have a system or program before hand but the final accounts are still being produced by a different accountant. Is there a way I can use VT information and convert into an excel spreadsheet or into sage? Any s...	NME504	1	1318	Fri May 22 15:55 2015 by Shamus
	Sage 50 Accounts Foreign Bank revaluation with prior date (Preview) HI, I cannot find the way I can revalue Euro bank account with date prior to previous revaluations. We started revaluating this bank account in March this year but now I need to do it for 31 Dec 2013. Sage does not seem to provide this option. What can I do? Thank you for any help!	Martin7966	2	1849	Mon May 18 19:23 2015 by Bucks Bodger
	P&L Report (Preview) Hi, I was wondering why Sage50 2014 doesn't show me my purchases inside of P&L Report but only Sales! Can someone help me? Regards. Boris	Boris	3	1425	Mon May 11 17:25 2015 by Eilef
	End of year for Partnership in VT (Preview) thought was doing well with VT but I have now come to year end, having checked the user guide it runs end of year itself which is good, however, In Sage I have to run year end and then go back and do the profit and loss share, now in VT I can't seem to get this to work. i have shared the loss but I can't tell if this...	Eilef	5	1352	Fri May 8 23:36 2015 by Eilef
	Ledger End added to my vat return (Preview) Hi Guys I have used sage before but am at a loss on this one. My year end was 31st March. I owe vat for the months Feb/March/April. I year ended and I have just done my vat return and although boxes 1 to 5 are fine and vat is correct, box 6 and 7 have the entire ledger year end added to it. Thanks for your help...	Lucyshouse	2	1224	Thu May 7 17:08 2015 by Lucyshouse
	Opening balances (Preview) ok I gave tried this in Sage and now VT partner A introduces £2k into business made up as follows, cash £658 office equipment £379 equipment £852 stationary £111 how do I stop the £111 hit the P&L and reducing the balance	Eilef	2	4698	Thu May 7 09:03 2015 by HendyPhilhendy
	VT+ advice (Preview) Hi Shaun, ( I say Shaun as I woul bet money on him replying first to this post ) Anyway I am seriously thinking of investing in VT however I just wanted to know how you manage stock in VT? im assuming that it doesn't work like Sage	Eilef	4	1489	Wed May 6 23:48 2015 by Eilef
	Sage 50 Accounts help please (sorry Shaun!!) (Preview) Hi everyone, I have Sage 50 Accounts Client Manager 2011. I have created a new company but it has copied another companies Nominal Ledger accounts and chart of accounts rather than the standard. Has my data become corrupt somewhere along the line???? Any help greatly appreciated	Susie Sue	6	6829	Wed May 6 05:36 2015 by Onion4Sage
	VT Transaction Opening Balance - Creditors problem (Preview) Hi everyone I realise this might be an extremely naive question and I am sorry if it is insulting anyone's intelligence! I have just started using VT and I am starting a new financial year. Following the instructions for VT i have set up the opening balance under "opening balance - creditors - ope...	theroo	2	4389	Tue May 5 23:28 2015 by theroo
	Internet Capacity .... and the Cloud that will burst ...... (Preview) http://www.dailymail.co.uk/sciencetech/article-3064915/The-Internet-reach-limit-just-eight-years-warn-engineers.html	TrevorD	9	4074	Mon May 4 22:00 2015 by VinceH
	VT Cashbook (Preview) I gave VT Cashbook a try today for a very small job - the first time I've actually used it. Interesting. My conclusion is that it has a slightly quirky/odd user interface which is okay in some areas, and downright annoying in others. For example, the transaction types: you enter 1 for a 'payment', 2 for a...	VinceH	5	7310	Wed Apr 29 20:39 2015 by VinceH
	Only VAT Invoice (Preview) Hi, I am trying to do VAT return and I have a problem with an only vat invoice. This invoice is t1 (20%) rated and it has only the gross and zero net. Sage doesn't recognize this VAT amount. What should I do? Boris	Boris	13	5025	Wed Apr 29 12:47 2015 by ClareB4
	Massive loss on P&L (Preview) I run my own Ghost Hunting Events company and also sell on eBay. Whilst studying Bookkeeping I thought it a good idea to do my own accounts and it helps with both study and getting real life experiance. i have just run end of year in Sage and I have a massive loss reported for the year. I tracked this back to t...	Eilef	3	1061	Mon Apr 27 01:03 2015 by Eilef
	Keying 'payments out' in Sage 50 (Preview) hi, ive only been using sage 50 for 8 weeks, and im not 100% sure how to key receipts that have some VAT but not on the whole amount. anyone able to help? also some receipts give 1p difference in the tax amount, should I be going by what sage calculates is the VAT or the original receipt. ie; transaction is f...	Worpet	5	1601	Sat Apr 25 17:13 2015 by Worpet
	Software Comparison (Preview) A client has asked me to give them a comparison of different software offerings. I am doing Sage, Xero and VT Transaction. Are there any others that anyone can recommend? Also, they have 2 trading names and operate both as if they are 2 totally separate businesses/ 2 bank accounts etc. They are a sole tr...	matt123	11	3021	Tue Apr 21 11:24 2015 by VinceH
	lost my sage letters? (Preview) Hello all Just installed and restored my last full backup on to a new windows 8.1 pc, all my data and invoice layouts are showing, however when I choose a customer to send a letter to, my letters are missing, the only letters are the standard ones. If I go to the letters folder, they are in there, but will n...	SBROWN1964	1	924	Tue Apr 21 07:56 2015 by Sharon Eyre
	Moneysoft and microsoft exchange email (Preview) Does anyone know how to get this work? My email is run through Microsoft exchange into outlook but I cannot figure out how to get this to work with Moneysoft so I can send emails directly from the software. Moneysoft couldn't help - anyone here shed any light? thanks	Meadowlands	5	2198	Fri Apr 17 14:00 2015 by Cheshire
	Customer Receipt (Preview) Hi, I have a problem with Customer receipts. I have an invoice on my customer invoice list with the right A/C but when I have tried to make a customer receipt for this specific invoice there wasn't nothing under the Customer A/C. What should I do? Thank you, Boris Pautasso	Boris	11	1374	Fri Apr 17 11:59 2015 by Onion4Sage
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