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Do you struggle when it comes to posting journals? If so, you're probably prone to making mistakes. This webinar explains how to correct them and outlines the options that are available.
The live session has taken place but you can catch up with a recording…
It would be nice if, after setting a nominal journal entry to automatically reverse, that this reversed journal is clearly shown as a reversing journal in the transactions list.
Currently, there does not seem to be an obvious way to identify reversed…
It would be really helpful to be able to enter journals linked to a specific project when needed. It would make project reporting direct from Sage far more accurate without the need for additional Excel spreadsheets as is needed currently.
Hi, We don't have the option in sage to Add the Project code to the Journal Import as this would be very help full for moving stuff from WIP to FAR. We need one additional column to put Project code even if that is only for reference purposes.
I'd like to know how other users record and reference their Journal Entries. Sage doesn't automatically give journals a unique reference only giving individual lines references. That is a prize pain in the rear when you are trying to find the "other side…
I'd like to know how other users record and reference their Journal Entries. Sage doesn't automatically give journals a unique reference only giving individual lines references. That is a prize pain in the rear when you are trying to find the "other side…
In this session we'll cover:
The basics of posting journal entries in Sage 50 Accounts.
The memorise and recall options.
How using data import can save you time
How to correct a journal.
This event has now taken place, but you can catch…
When working through ad hoc and last minute manual journal entries at month end it would be really useful to be able to have more than one journal entry box open at a time so that it is possible to have one for standard journals and one for reversing…
I have created the following journal (simplified here):
Dr Cash Account-€123 T9
Cr Sales NC 4000-€100 T1
Cr Sales vat control NC 2200-€23 T9
When I run the VAT return the VAT on T1 is not showing but it is showing value of sales excluding VAT…
Is it possible to add a date column in the body section of the Journal Entry window that allows you to select the date of the journal as opposed to having the ability to only enter one date?