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

pargrey · pargrey

Hi I have a directors loan account set up but not as a bank account. Would it be ok to delete this and transfer the balance to a new directors loan account (for the same director) set up as a bank account. thanks Sue

Jay · Jay

Good afternoon all. Within a partnership the two partners had a refund from HMRC. This was paid directly into the Partnership bank account. Treated as income it will increase the turnover (and tax etc) Still new to VT Transactions , and have now confused myself (more than normal) Can anyone point me...

richard2013 · richard2013

Hi As the subject says above, this is one of those questions. I've read a lot about bookkeeping software both on this site, on ICB's and accountingweb. But since 2015 is here, I just wanted to ask what others use. I sent my practice licence application to ICB on 31 dec, and now they are reviewing it this we...

Eilef · Eilef

Hi Guys, I am using Sage for the accounts I'm looking for a way of printing the address details of the customer onto a sticker to peel off and put on the box and the rest of the sheet goes into the box as a packing slip. I have purchased stuff from eBay that has had that set up on it is this; A) possible in sage? B)...

Boris · Boris

Hi, I'd like to reconcile a USD account on Sage 50 (2014 version). I received this message YOU CANNOT USE E-BANKING OPTIONS WITH A NON-BASE CURRENCY ACCOUNT. Do you know the reason? I want to import the bank statement, It is on a spreadsheet in excel. How can I import this properly? Which is the right wa...

Carogold · Carogold

My client makes up his own invoices. When they are paid I enter them as such the usual manner. These invoices are marked paid with a date underneath but the one which are not paid are also marked paid but with no date. As anyone come across this before ? Many Thanks

Jay · Jay

When I originally used VT software I tried cashbook to get used to some of the functions and prepared a number of test VT files which saved as .vcb file I can load these into VT transactions by using the " Open with VT transactions+" menu option. However, I wondered if there was a way to conver...

Jay · Jay

Good afternoon all. I am thinking of changing my software to VT transaction+ and and very impressed so far. Its taking me a while to get to grips with it , and have found some very useful videos on You Tube. I have not yet been able to transfer the data to final accounts yet....... but I am sure its just me hav...

Patash · Patash

Hello I have been using VT for a few years so I should have known better! Our year end is 31st Jan and for some reason I have locked it and cannot match payments to invoices!!! Can anyone help me as to if I can unlock the year? I would be very grateful for some help on this Thank you Pat

Eilef · Eilef

I am using Sage 50 Professional and; I have created an order from the supplier process screen from a already created supplier. now some of these items are stock items for resale, and some are purchased for company use how can I stop these going onto the stock levels? i have changed the NC so the charge goe...

Citygal · Citygal

I work for an advertising publishing company. has anyone ever heard of software called PULSE that can be integrated into Sage Line 50. The company that own the software are telling me that they can import invoice numbers into Sage using alpha numeric sequencing. I do not think this is possible in Sage...

GillyP · GillyP

Hi all, I run a bookkeeping & payroll company, and currently use Sage 50 Accounts and Sage Payroll. A colleague mentioned to me that they use Moneysoft for Payroll as it is so much cheaper than Sage, and apparently does the same thing. I am considering swapping, but wondered if anyone had any com...

Meadowlands · Meadowlands

Am I right in thinking VT won't work on Macs? If so does anyone have any alternatives to suggest have a few clients who just want basic spreadshet based accounts and would like to use VT+ with them but being stumped by the apple issue Thanks Alison

FoxAccountancyServices · FoxAccountancyServices

Why??? New look is awful!

pargrey · pargrey

Hi I'm wanting to write off a bad debt in sage instant accounts - it was a bankruptcy case and we never got paid out - the debt consists of 5 invoices going back to January 2013. Could anyone please advise of the correct way to write off this debt so as to enable me to claim back the VAT thanks Sue

Cheshire · Cheshire

Hi all My client has Sage 2013 loaded on one laptop and tried to load on another which seemed to load ok. when a back from the existing laptop was restored onto the new one it indicated that the file was a later version. The disc is version 19' but somehow the version being used is version 19.1 im assuming th...

djzolla · djzolla

Hi all Hope you are keeping well. Ok i am doing my first Journal entries for wages in Sage. I have attached a word doc screenshot for you to view. Is this correct or do i need to add ER NI somewhere? In Bank/Payment i did single entries for Net Wages, ER NI, EE NI and PAYE. Thanks for reading. Paul -- Edited by d...

Cheshire · Cheshire

Hi Can anyone recommend any good free software to access other PCs remotely (not LogMein)?

Rog101 · Rog101

Hi, I'm new here & wonder if anyone can help me? I'm also fairly new to using sage instant accounts too, I did a course a few years back, and took the online course that came with the program...so I'm ok with most basic tasks

But I've come against a issue, and no matter how much I search in help or on-l...

lstegemiller · lstegemiller

When it comes to cloud solutions, one size NEVER fits all. When choosing the best solution for accounting and collaboration, your clients must choose the solution that works best for their own specific set of conditions including; 1. Necessary functions2. Cost3. Local internet speed4. PC capab...

Topic		Started By	Replies	Views	Last Post
	Directors loan account (Preview) Hi I have a directors loan account set up but not as a bank account. Would it be ok to delete this and transfer the balance to a new directors loan account (for the same director) set up as a bank account. thanks Sue	pargrey	7	1599	Thu Mar 26 09:10 2015 by Princess
	Tax rebate paid into Business account (VT Transactions) (Preview) Good afternoon all. Within a partnership the two partners had a refund from HMRC. This was paid directly into the Partnership bank account. Treated as income it will increase the turnover (and tax etc) Still new to VT Transactions , and have now confused myself (more than normal) Can anyone point me...	Jay	2	999	Mon Mar 23 16:27 2015 by Jay
	Same topic every day - Software for bookkeeping (Preview) Hi As the subject says above, this is one of those questions. I've read a lot about bookkeeping software both on this site, on ICB's and accountingweb. But since 2015 is here, I just wanted to ask what others use. I sent my practice licence application to ICB on 31 dec, and now they are reviewing it this we...	richard2013	8	1409	Tue Mar 17 22:02 2015 by Jay
	Printing and Sage (Preview) Hi Guys, I am using Sage for the accounts I'm looking for a way of printing the address details of the customer onto a sticker to peel off and put on the box and the rest of the sheet goes into the box as a packing slip. I have purchased stuff from eBay that has had that set up on it is this; A) possible in sage? B)...	Eilef	1	987	Sun Mar 15 12:11 2015 by VinceH
	E reconcile a USD Account (Preview) Hi, I'd like to reconcile a USD account on Sage 50 (2014 version). I received this message YOU CANNOT USE E-BANKING OPTIONS WITH A NON-BASE CURRENCY ACCOUNT. Do you know the reason? I want to import the bank statement, It is on a spreadsheet in excel. How can I import this properly? Which is the right wa...	Boris	0	902	Wed Mar 11 14:38 2015 by Boris
	Invoices on Quickbooks marked as paid when they are not (Preview) My client makes up his own invoices. When they are paid I enter them as such the usual manner. These invoices are marked paid with a date underneath but the one which are not paid are also marked paid but with no date. As anyone come across this before ? Many Thanks	Carogold	1	1051	Tue Mar 10 06:18 2015 by Kundan Lal Rana
	VT Software files (Preview) When I originally used VT software I tried cashbook to get used to some of the functions and prepared a number of test VT files which saved as .vcb file I can load these into VT transactions by using the " Open with VT transactions+" menu option. However, I wondered if there was a way to conver...	Jay	2	1116	Sun Mar 8 16:37 2015 by Jay
	VT Transactions+ (Preview) Good afternoon all. I am thinking of changing my software to VT transaction+ and and very impressed so far. Its taking me a while to get to grips with it , and have found some very useful videos on You Tube. I have not yet been able to transfer the data to final accounts yet....... but I am sure its just me hav...	Jay	8	1353	Mon Mar 2 18:54 2015 by Jay
	UNLOCK YEAR ON VT (Preview) Hello I have been using VT for a few years so I should have known better! Our year end is 31st Jan and for some reason I have locked it and cannot match payments to invoices!!! Can anyone help me as to if I can unlock the year? I would be very grateful for some help on this Thank you Pat	Patash	2	2645	Mon Mar 2 17:03 2015 by Patash
	Product invoices going to stock (Preview) I am using Sage 50 Professional and; I have created an order from the supplier process screen from a already created supplier. now some of these items are stock items for resale, and some are purchased for company use how can I stop these going onto the stock levels? i have changed the NC so the charge goe...	Eilef	1	876	Sun Mar 1 13:58 2015 by Eilef
	alpha numeric invoice numbers in Sage (Preview) I work for an advertising publishing company. has anyone ever heard of software called PULSE that can be integrated into Sage Line 50. The company that own the software are telling me that they can import invoice numbers into Sage using alpha numeric sequencing. I do not think this is possible in Sage...	Citygal	7	2795	Thu Feb 26 18:52 2015 by Cheshire
	Moneysoft Payroll software (Preview) Hi all, I run a bookkeeping & payroll company, and currently use Sage 50 Accounts and Sage Payroll. A colleague mentioned to me that they use Moneysoft for Payroll as it is so much cheaper than Sage, and apparently does the same thing. I am considering swapping, but wondered if anyone had any com...	GillyP	5	1682	Wed Feb 25 22:40 2015 by Cheshire
	VT and Apple (Preview) Am I right in thinking VT won't work on Macs? If so does anyone have any alternatives to suggest have a few clients who just want basic spreadshet based accounts and would like to use VT+ with them but being stumped by the apple issue Thanks Alison	Meadowlands	3	938	Tue Feb 24 09:58 2015 by Meadowlands
	Sage 2015 (Preview) Why??? New look is awful!	FoxAccountancyServices	22	3030	Mon Feb 23 14:30 2015 by Don Tax
	write off a bad debt in sage instant accounts (Preview) Hi I'm wanting to write off a bad debt in sage instant accounts - it was a bankruptcy case and we never got paid out - the debt consists of 5 invoices going back to January 2013. Could anyone please advise of the correct way to write off this debt so as to enable me to claim back the VAT thanks Sue	pargrey	19	2996	Fri Feb 20 10:18 2015 by pargrey
	Sage perpetual licence use query (Preview) Hi all My client has Sage 2013 loaded on one laptop and tried to load on another which seemed to load ok. when a back from the existing laptop was restored onto the new one it indicated that the file was a later version. The disc is version 19' but somehow the version being used is version 19.1 im assuming th...	Cheshire	9	1844	Wed Feb 11 22:48 2015 by Cheshire
	Sage 50 Accounts - Wages Journal Entries (Preview) Hi all Hope you are keeping well. Ok i am doing my first Journal entries for wages in Sage. I have attached a word doc screenshot for you to view. Is this correct or do i need to add ER NI somewhere? In Bank/Payment i did single entries for Net Wages, ER NI, EE NI and PAYE. Thanks for reading. Paul -- Edited by d...	djzolla	24	65647	Wed Feb 11 17:18 2015 by johnnojim
	Remote access software (Preview) Hi Can anyone recommend any good free software to access other PCs remotely (not LogMein)?	Cheshire	13	2183	Tue Feb 10 21:37 2015 by heegel
	Sage Instant accounts- question regards entering bank compensation (Preview) Hi, I'm new here & wonder if anyone can help me? I'm also fairly new to using sage instant accounts too, I did a course a few years back, and took the online course that came with the program...so I'm ok with most basic tasks But I've come against a issue, and no matter how much I search in help or on-l...	Rog101	3	1564	Tue Feb 10 11:33 2015 by Rog101
	How Do I Choose the Best QuickBooks File Sharing Option for My Client QuickBooks (Preview) When it comes to cloud solutions, one size NEVER fits all. When choosing the best solution for accounting and collaboration, your clients must choose the solution that works best for their own specific set of conditions including; 1. Necessary functions2. Cost3. Local internet speed4. PC capab...	lstegemiller	0	7975	Fri Feb 6 16:39 2015 by lstegemiller
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