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Post Info TOPIC: Sage 50 Accounts help please (sorry Shaun!!)
Susie Sue


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Sage 50 Accounts help please (sorry Shaun!!)
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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 confuse rather than the standard.

 

Has my data become corrupt somewhere along the line????

Any help greatly appreciated

 



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Sue
Assist Office Services - Bradford Bookkeeper
Leger


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I can't answer your question but I love the title Sue biggrin



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John 

 

 

 Any advice given is for general guidance and professional advice should be sought applicable to your circumstances.
Onion4Sage


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Hi Sue,

On my system the following directory seems to contain all the model COA definitions in xml format: C:\Program Files\Sage\Accounts\Configs\GBR.

COA.PNG

If you open then in a text editor you can see what is in there and maybe replace the corrupted one with a standard one from a different version.  Maybe You could replace your OwnCOA.XML with a standard one from another system. 

I'd be happy to send you the above set if it would help you rebuild a standard set to get going.

Regards,



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Ian

Ian Brown FCA
Onion Reporting Software Ltd

www.onionrs.co.uk

Sage accounts in Excel. No set-up necessary. Free 30 day trial.
Susie Sue


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Thanks Ian - gonna have a look now. I'll probably be back!! biggrinbiggrin



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Sue
Assist Office Services - Bradford Bookkeeper
Susie Sue


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Hi Ian,

Could you send me the General.xml please. That one has been overwritten but I don't know how?????

Cheers

Sue



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Sue
Assist Office Services - Bradford Bookkeeper
Susie Sue


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Or does anybody know how I copy from one company to another please???

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Sue
Assist Office Services - Bradford Bookkeeper
Onion4Sage


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Hi Sue,

I've sent the General.xml file to the email address in your profile. 

I hope this works for you.

Regards,



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Ian

Ian Brown FCA
Onion Reporting Software Ltd

www.onionrs.co.uk

Sage accounts in Excel. No set-up necessary. Free 30 day trial.
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