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Post Info TOPIC: Sage year end
janear


Newbie

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Posts: 1
Date:
Sage year end
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Hi

Have been suing Sage for many years but I have problem that I cant get sorted. Clinet doesnt want to pay for Sage cover ...

Operating Sage 50 Accounts Professional 2009,  V15 - have got all the invoices on to 30.09.11. Taken two back ups. gone to change date to 30.09.11. Gone to tools - year end - made sure journal date 30.09.11 and the accounts dates are ok.  Press ok - the perform year end box comes up but no movement across the middle box if you follow me - then eventually throws me out - when get back in i find that SOME year end journals are done - 4000 to 5040 nom codes but thats it. I then have to restore from back up - done this A LOT of times now and cant get it sorted

Any ideas ?  Please!

Jane

 

 

 

 



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j richardson
Marky65


Guru

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Posts: 771
Date:
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Hi Jane

Sorry I have never come across this before and so can't advise, but it may be worthwhile posting your message at the Sage users forum at http://www.sageforum.co.uk/ and it may help get it sorted there.

Good luck

Mark


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M & G Associates

Website www.mgassociates-accountancy-services.co.uk/

Accountancy Services Plymouth, Bookkeeping Payroll Sage Training

 
Donna CBK


Senior Member

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Posts: 426
Date:
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Good morning,
have you made a maintenance check prior to this and checked all records print out ok?

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Donna Curling - Complete Book-Keeping Ltd (CBKLtd) - 07939 101900

Payroll & bookkeeping solutions - info@completebookkeeping.co.uk

www.completebookkeeping.co.uk

IAB Training centre - Ringwood

 
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