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

Alia · Alia

Hi to all there! I have this exercise (home studing) full of invoices, etc and then do 3 VAT Returns, quarterly. I did, but my numbers in second quater are different than in answers. I check all invoices again ane wether I posted everything correctly, but numbers still differ.... Any Ideas at all? Mayb...

LizB · LizB

Hi. This may be a silly question, but is Instant compatable with Sage 50 Client Manager. I have just upgraded my own sage to Client Manager, but have a client I will visiting who has Sage Instant. He wants me to take his data and work on it each month for bank recs, VAt etc, and then send it back to him. Is this...

KPBooks · KPBooks

Hi, I have just started working for a manufacturing company and they raise Purchase orders. If I am receiving purchase invoices, what is the difference if I post using the purchase order update or I just put them on using supplier batch invoices. I have previously only worked for Companies that do...

Nicki · Nicki

Hi All, I have been sent a sage back-up for Sage Instant. I seem to be able to restore the backup - then no sooner has it successfully restored and I go to the company module or to maintenance or try to access anything the software crashes and throws me out. Any ideas?????

DonaldsonJobs · DonaldsonJobs

Hi everyone, I am a complete newbie to accounts and book-keeping and I am starting my own recruitment company. It's just me and my husband and so I don't know what software I need. We will be Ltd and wilol be running a PAYE scheme as well as CIS for my husband. I have been advised by my accountant to get Sage b...

Trojan1970 · Trojan1970

Hi - sorry but I've got another Sage question! Has anyone ever changed the Year End date in Sage Instant Accounts? My Client (with the ex FD father) was incorporated mid July, so I quite reasonably ( I think) set up her accounts on Sage with a start date of July and therefore a Year End of June. Now the cl...

Trojan1970 · Trojan1970

Hi - I'm trying to P45 a Leaver in Sage 50 Payroll. He's been paid in April but his date of leaving is 5 April. I have selected him (and him alone) from the list of employees, and using the Leaver Wizard selected Part1a and Print but I get 'Report Designer was unable to generate report and tells me there w...

ES · ES

Before I went down the route of subcontracting I got someone to send me a file back up to see if it worked on my sage, we are both using the same version but after it restored the backup I discovered it was on a different update. Tried updating mine and there are no updates. Any ideas as I can't remove the comp...

ES · ES

Need to post a journal to accounts receivable in Quickbooks buts its asking for a customer account which I don't know what it is. Its a year end adjustment from last year and the accountant hasn't told me what customer it is! Is there a way round it? Thanks

NA_AA · NA_AA

Just like the thread started for excel hints and tips - is it worth having one for word?

Alia · Alia

Hi there! I'm studing on Sage Instant account v14. My first year free support is long gone. The problems which occurred to me are: 1) Program is swiching off any time when I try to do Bank Reconciliation 2) Whenever I try to use bank transfer or post recurring antry there the same message: Please enter a v...

bookann · bookann

It must be easy, but I can't figure out how to release a prepayment: all I want to post is CR prepayments /DR expense. But how do I do this in Quickbooks online? I don't want to change the creditor (supplier) balance nor the cash balance, obviously. So where do I go to make a normal, standard journal entr...

Nicki · Nicki

Any ideas where I can get a copy of this?

elizabeth · elizabeth

Using Sage Instant for Accounts. My year runs 01/04/2011 to 31/03/2012. Trying to run year end but having problems. Have taken 3 backups - just in case. Went to "Tools" then "Year End". Message appears - Current program date outside financial year. If u continue it may caus...

NA_AA · NA_AA

Hi, Is there a way to import an invoice list from Excel into Sage instant v15? If this is somehow possible - it would make life so much easier....

RogerJames13379 · RogerJames13379

Hi I'm new in the book keeping business and looking to purchase software . What is the best software to help me for people I take on to do book keeping for them? It will onlybe a few clients say under 50

niallc · niallc

Hi Guys, I am logged into Sage with full access, but in the last 2 day i cant update invoices or back up. It gives me an error message saying "you cannot access update ledgers because is accessing this option on machine Phil01_740" Thats the exact message! Any ideas? thanks Niall

ghis · ghis

I like the thought of using a cloud software and just trailed kashflow nice and easy to use. Do you charge your client the monthly charge for using it. If so the customers would be charged a fortune not only for your time but for the software?

Lrudge · Lrudge

Hi there, I'm on currently doing my Level 3 training up to exams and although I have been using Kashflow up to now (primarily because I am an Apple owner and Sage don't design for Apple), I'm now thinking that I should probably be using Sage instead. I am now replacing my husband's laptop so can get Sage 5...

Newbi · Newbi

Hi there, I have just started doing book-keeping from home and no bank rec has been done this year (y/e 31/03/2012) My question is, is there a way on Sage line 50 to do the bank rec for the most recent quarter as I'm working with that data at the moment to do the VAT return, or do I need to start from the beginni...

Topic		Started By	Replies	Views	Last Post
	VAT payment and Closing stock in Sage (Preview) Hi to all there! I have this exercise (home studing) full of invoices, etc and then do 3 VAT Returns, quarterly. I did, but my numbers in second quater are different than in answers. I check all invoices again ane wether I posted everything correctly, but numbers still differ.... Any Ideas at all? Mayb...	Alia	3	6803	Thu May 3 20:02 2012 by Alia
	Sage Instant with Sage 50 Client Manager (Preview) Hi. This may be a silly question, but is Instant compatable with Sage 50 Client Manager. I have just upgraded my own sage to Client Manager, but have a client I will visiting who has Sage Instant. He wants me to take his data and work on it each month for bank recs, VAt etc, and then send it back to him. Is this...	LizB	3	2190	Thu May 3 04:58 2012 by Donna CBK
	Sage Line 50 - purchase orders/purchase invoices (Preview) Hi, I have just started working for a manufacturing company and they raise Purchase orders. If I am receiving purchase invoices, what is the difference if I post using the purchase order update or I just put them on using supplier batch invoices. I have previously only worked for Companies that do...	KPBooks	2	5157	Wed May 2 05:14 2012 by KPBooks
	HELP!!!!! SAGE INSTANT!!! (Preview) Hi All, I have been sent a sage back-up for Sage Instant. I seem to be able to restore the backup - then no sooner has it successfully restored and I go to the company module or to maintenance or try to access anything the software crashes and throws me out. Any ideas?????	Nicki	5	1489	Wed May 2 03:56 2012 by Nicki
	Help Needed! I don't know what software to buy for my startup business sage quickbooks software cis paye vat ltd (Preview) Hi everyone, I am a complete newbie to accounts and book-keeping and I am starting my own recruitment company. It's just me and my husband and so I don't know what software I need. We will be Ltd and wilol be running a PAYE scheme as well as CIS for my husband. I have been advised by my accountant to get Sage b...	DonaldsonJobs	26	14219	Tue May 1 18:17 2012 by DonaldsonJobs
	Sage Instant Accounts - Changing the Year End? (Preview) Hi - sorry but I've got another Sage question! Has anyone ever changed the Year End date in Sage Instant Accounts? My Client (with the ex FD father) was incorporated mid July, so I quite reasonably ( I think) set up her accounts on Sage with a start date of July and therefore a Year End of June. Now the cl...	Trojan1970	2	2153	Tue May 1 04:55 2012 by Trojan1970
	Sage Payroll not printint P45 ?? (Preview) Hi - I'm trying to P45 a Leaver in Sage 50 Payroll. He's been paid in April but his date of leaving is 5 April. I have selected him (and him alone) from the list of employees, and using the Leaver Wizard selected Part1a and Print but I get 'Report Designer was unable to generate report and tells me there w...	Trojan1970	2	5240	Tue May 1 02:55 2012 by Trojan1970
	Sage update problem with a company (Preview) Before I went down the route of subcontracting I got someone to send me a file back up to see if it worked on my sage, we are both using the same version but after it restored the backup I discovered it was on a different update. Tried updating mine and there are no updates. Any ideas as I can't remove the comp...	ES	0	1105	Mon Apr 30 15:51 2012 by ES
	Journal to accts receivable - Quickbooks (Preview) Need to post a journal to accounts receivable in Quickbooks buts its asking for a customer account which I don't know what it is. Its a year end adjustment from last year and the accountant hasn't told me what customer it is! Is there a way round it? Thanks	ES	3	2146	Mon Apr 30 15:48 2012 by ES
	MS Word Hints & Tips (Preview) Just like the thread started for excel hints and tips - is it worth having one for word?	NA_AA	3	1381	Sun Apr 29 20:45 2012 by Rhianrach
	Sage v14 problem, HELP Pleas!! (Preview) Hi there! I'm studing on Sage Instant account v14. My first year free support is long gone. The problems which occurred to me are: 1) Program is swiching off any time when I try to do Bank Reconciliation 2) Whenever I try to use bank transfer or post recurring antry there the same message: Please enter a v...	Alia	21	7008	Thu Apr 26 21:26 2012 by Alia
	Enter prepayment journal in quickbooks online? (Preview) It must be easy, but I can't figure out how to release a prepayment: all I want to post is CR prepayments /DR expense. But how do I do this in Quickbooks online? I don't want to change the creditor (supplier) balance nor the cash balance, obviously. So where do I go to make a normal, standard journal entr...	bookann	1	1458	Wed Apr 25 23:45 2012 by bookann
	QB Pro 2008 (Preview) Any ideas where I can get a copy of this?	Nicki	5	1242	Wed Apr 25 18:34 2012 by kjmcculloch83
	Sage Instant year end (Preview) Using Sage Instant for Accounts. My year runs 01/04/2011 to 31/03/2012. Trying to run year end but having problems. Have taken 3 backups - just in case. Went to "Tools" then "Year End". Message appears - Current program date outside financial year. If u continue it may caus...	elizabeth	7	5486	Wed Apr 25 17:01 2012 by VinceH
	Sage Instant v15 - Loading invoices (Preview) Hi, Is there a way to import an invoice list from Excel into Sage instant v15? If this is somehow possible - it would make life so much easier....	NA_AA	2	1198	Tue Apr 24 00:55 2012 by NA_AA
	New business in book keeping (Preview) Hi I'm new in the book keeping business and looking to purchase software . What is the best software to help me for people I take on to do book keeping for them? It will onlybe a few clients say under 50	RogerJames13379	6	1477	Sat Apr 21 05:28 2012 by RogerJames13379
	Sage not allowing me to update invoices or anything (Preview) Hi Guys, I am logged into Sage with full access, but in the last 2 day i cant update invoices or back up. It gives me an error message saying "you cannot access update ledgers because is accessing this option on machine Phil01_740" Thats the exact message! Any ideas? thanks Niall	niallc	7	3591	Thu Apr 19 16:36 2012 by Donna CBK
	Cloud software (Preview) I like the thought of using a cloud software and just trailed kashflow nice and easy to use. Do you charge your client the monthly charge for using it. If so the customers would be charged a fortune not only for your time but for the software?	ghis	8	1338	Thu Apr 19 01:20 2012 by ghis
	Which software to use for my ICB training (Preview) Hi there, I'm on currently doing my Level 3 training up to exams and although I have been using Kashflow up to now (primarily because I am an Apple owner and Sage don't design for Apple), I'm now thinking that I should probably be using Sage instead. I am now replacing my husband's laptop so can get Sage 5...	Lrudge	5	2346	Wed Apr 18 18:20 2012 by kimbo210
	Sage bank rec backlog Sage Bankrec (Preview) Hi there, I have just started doing book-keeping from home and no bank rec has been done this year (y/e 31/03/2012) My question is, is there a way on Sage line 50 to do the bank rec for the most recent quarter as I'm working with that data at the moment to do the VAT return, or do I need to start from the beginni...	Newbi	2	1113	Wed Apr 18 07:24 2012 by Newbi
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