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

Marky65 · Marky65

Hi I am not sure if many other members on here are members of the Sage Bookkeepers Club but I am and up until now it has worked quite well for me. I say up until now as I have just had a call followed by an email from my account manager saying that they are stopping it and anyone who is a member will have to join a n...

RachelatWindmill · RachelatWindmill

Hi, Anyone know how to send an invoice to a supplier (eg for damaged goods received) on sage. There seems to only be an opton to put on a credit note. Thanks

zoe Taylor · zoe Taylor

I have lots of barclaycard receipts to post when I go to post , as in sage there is an icon for new receipts would this be correct ... and then once the credit card has been paid can I do a transfere from the bank account to the credit card account monthly .... Please help

Lynde · Lynde

Hi everyone I'm a new user to Sage 50 CIS and have not been able to find out how to record the CITB levy deduction when posting a sub-contractor's invoice. I know this has to be worked out manually, but I then need to record it in order to arrive at the net payable amount. Any help here would be welcome. Ly...

goatleaf · goatleaf

Please can someone advise me what the disadvantages are, if any, of buying this software from an online seller as opposed to buying from Sage? The price differences are amazing and I'm not sure why Many thanks

zoe Taylor · zoe Taylor

Hi I seem to have misposted an invoice to the wrong supplier how do I take this from the wrong account to the correct on would I use a journal .... if so how would it be done not so good with journals someone suggested a credit note but surley that will put other things out.. Regards zoe

zoe Taylor · zoe Taylor

When i have posted my credit card expenses as individual items to the credit card account I have used the bank payment option on sage which I understand CR the bank account and DR the expense account in this case Barclays . Were I am confused is that when the Credit card is paid by whatever means ie bacs ...

Jane · Jane

Looking for some help on selecting the right payroll software. Client has a busy cafe/restaurant employing from 6 people in the low season to about 15 in the high season. All salaries are paid weekly and paid according to hours worked. Software needs to be user friendly as it likely that my client ma...

daisychain · daisychain

HMRC state that employees are entitled to 2 weeks Paternity Pay. The employee is full time 5 years service so nothing to do with not been employed long enough etc. When I enter all the dates and the 2 weeks Pat it only provides one week at statutory rate and not two. Anyone know why this is? Thanks, Daisy

attilabenko · attilabenko

Hi folks, Anybody seen the ICB accounts office online software? I went on their web page and found that they started to sell a software powered by iris. If anybody knows anything about it please let me know. Attila

zoe Taylor · zoe Taylor

Can someone advise me : I am using Sage and due to post receipts I have expenses account petty cash account and Credit card I know that they are are separate but when I go to post say my expenses I am confronted with Bank receipt or Bank Payment which Icon do I open just to post these expenses. Having a dull m...

djzolla · djzolla

Hi there I need to be able to use some form of decent forcasting tool so i can plan the future financials for our business. At the moment i have created an excel spreadsheet with actuals and forcast. What I woulds like is to be able to do this in one central location IE Sage 50 accounts and export a report to g...

Bookthat · Bookthat

Hi all, I've used / recommended QuickBook's for years as it does so much more than count beans. However, I've now got a problem in it ans wondwered if anyone else has had and fixed it. I imported a chart of accounts for the same company from a previous year so that I could start a clean file and clear out the b...

Silly Digits · Silly Digits

Hi all Can anyone let me know if my client can reclaim input VAT on gift vouchers for staff. £50 vouchers. Am I right in thinking that a gift/s can be made to employees up to £50 per year before becoming taxable?

djzolla · djzolla

Hi there I am running Sage 50 Accounts on a Windows 7 64bit platform. All of a sudden when i try and run PNL reports for example it runs the report. I then try and export it as either a PDF or and excel (.xls) file seems to do something but the file never arrives! Anyone else these sorts of problems? P

winkle · winkle

Hi there I wonder if anyone can help? I have experience with sage, but am about to start using quickbooks for a client. I cant seem to work out how to enter Opening Stock, The accountant has the previous years set of accounts and I am wondering what is the best way to record these figures. Also for any quick...

BackOfficeGroup · BackOfficeGroup

Has anyone managed to get Sage 2010 to work on Windows 7?? P

Noola · Noola

I started my new job as a bookkeeper / payroll clerk a few days ago and have found out that I'm taking over the whole job because the other person is leaving. I have two weeks to learn everything such as bookkeeping, sage, sage payroll, autopay, Construction Industry Scheme Returns, VAT returns, CITB L...

KHagland · KHagland

First off I'd like to apologise if this has been covered before, I have searched back through a few pages but couldn't see any obvious postings on this subject. OK, here's the situation. I became a self employed bookkeeper in July and so far have had absolutely no luck in getting any clients. Finally...

Corry · Corry

Hi, I have looked on the help within VT Trans+ but can't see the answer, so any help from you VT + experts greatly received. I would like to change the font on an invoice template to personalise it, is this possible? If so how? I have had a "play" with it but can't seem to see how to do it.... Thanks...

Topic		Started By	Replies	Views	Last Post
	Sage Bookkeepers Club (Preview) Hi I am not sure if many other members on here are members of the Sage Bookkeepers Club but I am and up until now it has worked quite well for me. I say up until now as I have just had a call followed by an email from my account manager saying that they are stopping it and anyone who is a member will have to join a n...	Marky65	17	8684	Sat Nov 6 14:48 2010 by Flex Accounting Services
	Sending an invoice to a supplier (Preview) Hi, Anyone know how to send an invoice to a supplier (eg for damaged goods received) on sage. There seems to only be an opton to put on a credit note. Thanks	RachelatWindmill	5	2701	Fri Nov 5 13:23 2010 by RachelatWindmill
	postings to sage (Preview) I have lots of barclaycard receipts to post when I go to post , as in sage there is an icon for new receipts would this be correct ... and then once the credit card has been paid can I do a transfere from the bank account to the credit card account monthly .... Please help	zoe Taylor	4	4399	Thu Nov 4 18:34 2010 by semsley
	Help with Sage 50 CIS please! (Preview) Hi everyone I'm a new user to Sage 50 CIS and have not been able to find out how to record the CITB levy deduction when posting a sub-contractor's invoice. I know this has to be worked out manually, but I then need to record it in order to arrive at the net payable amount. Any help here would be welcome. Ly...	Lynde	2	4453	Wed Nov 3 16:27 2010 by Lynde
	Buying Sage 50 2011 (Preview) Please can someone advise me what the disadvantages are, if any, of buying this software from an online seller as opposed to buying from Sage? The price differences are amazing and I'm not sure why Many thanks	goatleaf	5	3518	Wed Nov 3 09:11 2010 by Scrat
	misposting on sage suppliers invoices (Preview) Hi I seem to have misposted an invoice to the wrong supplier how do I take this from the wrong account to the correct on would I use a journal .... if so how would it be done not so good with journals someone suggested a credit note but surley that will put other things out.. Regards zoe	zoe Taylor	5	9785	Tue Nov 2 22:24 2010 by Donna CBK
	sage (Preview) When i have posted my credit card expenses as individual items to the credit card account I have used the bank payment option on sage which I understand CR the bank account and DR the expense account in this case Barclays . Were I am confused is that when the Credit card is paid by whatever means ie bacs ...	zoe Taylor	3	5883	Tue Nov 2 08:46 2010 by zoe Taylor
	Payroll software (Preview) Looking for some help on selecting the right payroll software. Client has a busy cafe/restaurant employing from 6 people in the low season to about 15 in the high season. All salaries are paid weekly and paid according to hours worked. Software needs to be user friendly as it likely that my client ma...	Jane	3	4221	Mon Nov 1 21:42 2010 by Jane
	HELP please Sage Payroll Paternity Pay (Preview) HMRC state that employees are entitled to 2 weeks Paternity Pay. The employee is full time 5 years service so nothing to do with not been employed long enough etc. When I enter all the dates and the 2 weeks Pat it only provides one week at statutory rate and not two. Anyone know why this is? Thanks, Daisy	daisychain	2	8983	Mon Nov 1 12:01 2010 by daisychain
	ICB software iris (Preview) Hi folks, Anybody seen the ICB accounts office online software? I went on their web page and found that they started to sell a software powered by iris. If anybody knows anything about it please let me know. Attila	attilabenko	22	7740	Mon Nov 1 11:17 2010 by kjmcculloch
	receipts from expenses etc (Preview) Can someone advise me : I am using Sage and due to post receipts I have expenses account petty cash account and Credit card I know that they are are separate but when I go to post say my expenses I am confronted with Bank receipt or Bank Payment which Icon do I open just to post these expenses. Having a dull m...	zoe Taylor	4	2101	Sun Oct 31 08:24 2010 by zoe Taylor
	Sage 50 Accounts forcasting (Preview) Hi there I need to be able to use some form of decent forcasting tool so i can plan the future financials for our business. At the moment i have created an excel spreadsheet with actuals and forcast. What I woulds like is to be able to do this in one central location IE Sage 50 accounts and export a report to g...	djzolla	3	2452	Wed Oct 27 21:40 2010 by djzolla
	Problem with VAT and QuickBooks (Preview) Hi all, I've used / recommended QuickBook's for years as it does so much more than count beans. However, I've now got a problem in it ans wondwered if anyone else has had and fixed it. I imported a chart of accounts for the same company from a previous year so that I could start a clean file and clear out the b...	Bookthat	2	4336	Wed Oct 27 08:21 2010 by Amanda
	Input tax on gift vouchers (Preview) Hi all Can anyone let me know if my client can reclaim input VAT on gift vouchers for staff. £50 vouchers. Am I right in thinking that a gift/s can be made to employees up to £50 per year before becoming taxable?	Silly Digits	2	7089	Mon Oct 25 17:48 2010 by Rhianrach
	Problems running reports in Sage 50 Accounts (Preview) Hi there I am running Sage 50 Accounts on a Windows 7 64bit platform. All of a sudden when i try and run PNL reports for example it runs the report. I then try and export it as either a PDF or and excel (.xls) file seems to do something but the file never arrives! Anyone else these sorts of problems? P	djzolla	4	8132	Sun Oct 24 09:05 2010 by Jymlyn
	New to quickbooks (Preview) Hi there I wonder if anyone can help? I have experience with sage, but am about to start using quickbooks for a client. I cant seem to work out how to enter Opening Stock, The accountant has the previous years set of accounts and I am wondering what is the best way to record these figures. Also for any quick...	winkle	4	1960	Mon Oct 18 17:38 2010 by jerohm
	Windows 7 and Sage 2010 (Preview) Has anyone managed to get Sage 2010 to work on Windows 7?? P	BackOfficeGroup	8	9405	Mon Oct 18 17:33 2010 by jerohm
	New job and I'm terrified! This is long sorry! (Preview) I started my new job as a bookkeeper / payroll clerk a few days ago and have found out that I'm taking over the whole job because the other person is leaving. I have two weeks to learn everything such as bookkeeping, sage, sage payroll, autopay, Construction Industry Scheme Returns, VAT returns, CITB L...	Noola	2	2164	Sun Oct 17 21:10 2010 by Ann-marie
	Should I buy Sage 50? - WARNING -long post! - Sorry! (Preview) First off I'd like to apologise if this has been covered before, I have searched back through a few pages but couldn't see any obvious postings on this subject. OK, here's the situation. I became a self employed bookkeeper in July and so far have had absolutely no luck in getting any clients. Finally...	KHagland	7	3293	Sun Oct 17 16:20 2010 by RobH
	VT Trans+ Edit invoice templates (Preview) Hi, I have looked on the help within VT Trans+ but can't see the answer, so any help from you VT + experts greatly received. I would like to change the font on an invoice template to personalise it, is this possible? If so how? I have had a "play" with it but can't seem to see how to do it.... Thanks...	Corry	2	2061	Sat Oct 16 10:47 2010 by Corry
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