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

FoxAccountancyServices · FoxAccountancyServices

Hi all! Just a quickie.. I have started using a bank account on sage, but have just realised its not set up to have the reconcile function. When I click into the detail, the tick box is greyed out.... is there a way to change this?

cowslip44 · cowslip44

Hello I am using a vintage Sage Instant circa 2004 V12 alongside Office 2003 (Yes, I'm oldish and set in my ways). I have the offer from my employer ( I work at home ) to take a share of his Office 365 but Sage say none of their programs are compatible with this. I use Office for Outlook and Sage for remittance...

ule75 · ule75

Good afternoon, I am writing to see if anyone can help me with a sage problem I have experienced doing a client's month end procedure. The p & l sales figure is different from products profit sales figure. Any suggestions as to what I can check will be appreciated. Many thanks, Yvonne

NME504 · NME504

Hi me again

just wondering how to remove all aspects of sage 50 in order to install sage instants. First try and I still get it coming up as sage 50. Are there files that need to be removed that are not in the remove programme application? thanks all N

CharlieChav · CharlieChav

Hi All, Before I rush off and start reinventing the wheel do any of you know if there is a standard format for a Fixed Asset Register, and if so can you let me have an Excel template. If not what do you think I need to hold in the way of data? Cheers Chas

MarkS · MarkS

Busy day for me today. Signed up 4 new clients. Though could be doing without it just over a week from tax return deadline date. Though at least we can see light at the end of the tunnel. Only a few more actual accounts to do with the rest just being 10 minute jobs. Got about 90 more returns but about 40 of the...

NME504 · NME504

hi, really stupid question for someone to assit me in if possible. i have a client who has sage instant 2014 and only a single user licence. Is it possible to use my single copy to restore their data onto to work from the home office. any advice would be very gratefully received. N

lstegemiller · lstegemiller

As you are most likely aware by now, Intuit is discontinuing their desktop sharing resource in January. For many accountants, bookkeepers and end user clients, this has created some anxiety as they research different collaboration options rather than make the move to QuickBooks online. The go...

FoxAccountancyServices · FoxAccountancyServices

Hi all!! A client wants me to create a bespoke P&L on sage. He wants to see the report as normal down to the profit figure, and then underneath, he wants to see the sum of the money he has drawn from the business. OK, no problem! Ive made a copy of the default chart of accounts. I have edited the PL sect...

Birdie · Birdie

Hi there Could someone help me please? I have very limited knowledge of Sage Report Designer (although I have managed to follow directions posted on here before with success), but I am sure that this is easy as pie for many of you. We have order books with consecutive numbers, which I duly enter when ra...

Bucks Bodger · Bucks Bodger

I have a client who has changed his year end from 31st October 2014 to 31st December 2014. His year end as set up on Sage is 31st October, and I'm trying to work out the best way to make the change. I'm thinking I need to do his accounts to 31st December (albeit 2 months of it will be in the new year), then close t...

Eilef · Eilef

What software would you recommend for doing clients books. I have been training on Sage 50 Accounts, which is good but I think it's going to be expensive to buy.

Claire D · Claire D

Hi I have used sage for many years when I was employed but found it sluggish and unreliable on our network. When I was speaking to our tech guys when I was starting up they expressed to me to stay away from sage. I am using Iris Kashflow at present and have found it not as user friendly as sage but the custome...

Bmonster · Bmonster

I am trying to get Extra.Ref variable to print on remittances not Ref to show the invoice number. Its been may years since Ive used Sage to looking for the idiots guide on how to do this!!!!! Many thanks (in advance)

katebrown · katebrown

I'm posting this on behalf of a colleague, so apologies for any incorrect Quickbooks terminology! We have a new client who has been using Quickbooks online, and has reconciled the most recent VAT return, but none of the previous ones. Is it possible to remedy this? It seems to me that we'll keep gettin...

Trojan1970 · Trojan1970

Hi All - I have just upgraded several of my very old Sage Instant Accounts to Version 21, multiple company etc which is all very swishy and nice but the Bank Rec is driving me crackers. I used to be able to select multiple items in the top half of the screen before clicking match to pop them down to the bott...

Peasie · Peasie

Just taken over from another bookkeeper and have to process the wages by tomorrow. I was given the stuff Friday and then some more on Sunday. Problem isn't with the bookkeeper though - it is actually with Sage 50 Payroll. The wages are for Thursday - but they need processed by Tuesday for faxing to bank s...

morgwick · morgwick

Morning all, Can anyone recommend a simple sales invoice management style software that would be easy to use by a client of mine who has limited experience. Ideally cloud based if possible so i can gain access, or one that can produce good reports so that I can input the details on VT transaction on a wee...

StuartAnder · StuartAnder

Hi, Anyone know which QuickBooks supports Multi companys Thanks Stu

KAZ · KAZ

Having a nightmare. Have inadvertently restored a Line 50 backup onto SAGE Instant Accounts and now I can't access Instant. Help!

Topic		Started By	Replies	Views	Last Post
	Change a bank on sage (Preview) Hi all! Just a quickie.. I have started using a bank account on sage, but have just realised its not set up to have the reconcile function. When I click into the detail, the tick box is greyed out.... is there a way to change this?	FoxAccountancyServices	7	1412	Thu Feb 5 16:28 2015 by BruceDenney
	Sage Instant and Office 365 (Preview) Hello I am using a vintage Sage Instant circa 2004 V12 alongside Office 2003 (Yes, I'm oldish and set in my ways). I have the offer from my employer ( I work at home ) to take a share of his Office 365 but Sage say none of their programs are compatible with this. I use Office for Outlook and Sage for remittance...	cowslip44	18	2340	Tue Feb 3 19:16 2015 by VinceH
	Help needed with Sage 50 Monthend procedure errors (Preview) Good afternoon, I am writing to see if anyone can help me with a sage problem I have experienced doing a client's month end procedure. The p & l sales figure is different from products profit sales figure. Any suggestions as to what I can check will be appreciated. Many thanks, Yvonne	ule75	4	1100	Tue Feb 3 10:19 2015 by ule75
	Removing sage 50 and replacing it with sage instant (Preview) Hi me again just wondering how to remove all aspects of sage 50 in order to install sage instants. First try and I still get it coming up as sage 50. Are there files that need to be removed that are not in the remove programme application? thanks all N	NME504	9	1477	Tue Jan 27 12:02 2015 by 111 Bookkeeping and Payroll
	Fixed Asset Register (Preview) Hi All, Before I rush off and start reinventing the wheel do any of you know if there is a standard format for a Fixed Asset Register, and if so can you let me have an Excel template. If not what do you think I need to hold in the way of data? Cheers Chas	CharlieChav	5	1689	Wed Jan 21 12:10 2015 by Onion4Sage
	busy day today (Preview) Busy day for me today. Signed up 4 new clients. Though could be doing without it just over a week from tax return deadline date. Though at least we can see light at the end of the tunnel. Only a few more actual accounts to do with the rest just being 10 minute jobs. Got about 90 more returns but about 40 of the...	MarkS	1	920	Wed Jan 21 08:50 2015 by FoxAccountancyServices
	Sage Instant 2014 (Preview) hi, really stupid question for someone to assit me in if possible. i have a client who has sage instant 2014 and only a single user licence. Is it possible to use my single copy to restore their data onto to work from the home office. any advice would be very gratefully received. N	NME504	4	1008	Tue Jan 20 14:14 2015 by NME504
	Two Weeks to Figure Out a Solution For Your Intuit Desktop Sharing Clients! quickbooks quickbooks desktop Qbox easy file sharing accounting software (Preview) As you are most likely aware by now, Intuit is discontinuing their desktop sharing resource in January. For many accountants, bookkeepers and end user clients, this has created some anxiety as they research different collaboration options rather than make the move to QuickBooks online. The go...	lstegemiller	0	4652	Mon Jan 19 06:57 2015 by lstegemiller
	Sage report designer (Preview) Hi all!! A client wants me to create a bespoke P&L on sage. He wants to see the report as normal down to the profit figure, and then underneath, he wants to see the sum of the money he has drawn from the business. OK, no problem! Ive made a copy of the default chart of accounts. I have edited the PL sect...	FoxAccountancyServices	12	2053	Wed Jan 14 13:32 2015 by FoxAccountancyServices
	Showing Order No in Sage customer reports (Preview) Hi there Could someone help me please? I have very limited knowledge of Sage Report Designer (although I have managed to follow directions posted on here before with success), but I am sure that this is easy as pie for many of you. We have order books with consecutive numbers, which I duly enter when ra...	Birdie	6	2998	Wed Jan 14 13:10 2015 by Birdie
	Sage 50 change of year end (Preview) I have a client who has changed his year end from 31st October 2014 to 31st December 2014. His year end as set up on Sage is 31st October, and I'm trying to work out the best way to make the change. I'm thinking I need to do his accounts to 31st December (albeit 2 months of it will be in the new year), then close t...	Bucks Bodger	3	1434	Mon Jan 5 18:30 2015 by Bucks Bodger
	Bookkeeping Software (Preview) What software would you recommend for doing clients books. I have been training on Sage 50 Accounts, which is good but I think it's going to be expensive to buy.	Eilef	3	1467	Fri Dec 19 11:08 2014 by Donna CBK
	Which accounting software??? (Preview) Hi I have used sage for many years when I was employed but found it sluggish and unreliable on our network. When I was speaking to our tech guys when I was starting up they expressed to me to stay away from sage. I am using Iris Kashflow at present and have found it not as user friendly as sage but the custome...	Claire D	7	2407	Wed Dec 17 07:29 2014 by Cheshire
	Sage Remittance Advice (Preview) I am trying to get Extra.Ref variable to print on remittances not Ref to show the invoice number. Its been may years since Ive used Sage to looking for the idiots guide on how to do this!!!!! Many thanks (in advance)	Bmonster	20	6416	Sat Dec 13 11:19 2014 by VinceH
	Quickbooks VAT return problem (Preview) I'm posting this on behalf of a colleague, so apologies for any incorrect Quickbooks terminology! We have a new client who has been using Quickbooks online, and has reconciled the most recent VAT return, but none of the previous ones. Is it possible to remedy this? It seems to me that we'll keep gettin...	katebrown	1	1044	Thu Dec 11 21:05 2014 by Unwize Owl
	Sage V21 Bank Rec, selecting multiple items? (Preview) Hi All - I have just upgraded several of my very old Sage Instant Accounts to Version 21, multiple company etc which is all very swishy and nice but the Bank Rec is driving me crackers. I used to be able to select multiple items in the top half of the screen before clicking match to pop them down to the bott...	Trojan1970	3	3284	Tue Dec 9 18:03 2014 by Trojan1970
	Urgent help required - Sage 50 Payroll (starting mid year) (Preview) Just taken over from another bookkeeper and have to process the wages by tomorrow. I was given the stuff Friday and then some more on Sunday. Problem isn't with the bookkeeper though - it is actually with Sage 50 Payroll. The wages are for Thursday - but they need processed by Tuesday for faxing to bank s...	Peasie	13	1600	Tue Dec 9 11:52 2014 by HellsBells
	Invoice Software (Preview) Morning all, Can anyone recommend a simple sales invoice management style software that would be easy to use by a client of mine who has limited experience. Ideally cloud based if possible so i can gain access, or one that can produce good reports so that I can input the details on VT transaction on a wee...	morgwick	4	1125	Thu Dec 4 07:25 2014 by Kundan Lal Rana
	QuickBooks Muliti Comp (Preview) Hi, Anyone know which QuickBooks supports Multi companys Thanks Stu	StuartAnder	16	1402	Sat Nov 29 19:53 2014 by Unwize Owl
	SAGE Instant Accounts 2011 (Preview) Having a nightmare. Have inadvertently restored a Line 50 backup onto SAGE Instant Accounts and now I can't access Instant. Help!	KAZ	3	1231	Sat Nov 29 11:07 2014 by BruceDenney
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