Recent content by Blagger

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    Recruitment Agency Question

    Even if the company+candidate haven't signed anything with them?
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    Recruitment Agency Question

    I recently interviewed someone who was introduced to me through a recruitment agency. The candidate is suitable however I don't want to fork out the huge fees I would have to pay up front to the agency on day 1 if I took the person on. I haven't signed any t&c's although they were emailed to me...
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    Sage Instant Accounts - Import Journals for Wages

    Hi John I ended up putting figures in manually. Didn't take too long. For the csv do you know what headers I would need to use so they match the journal for the import?
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    Sage Instant Accounts - Import Journals for Wages

    Just the standard HMRC PAYE thingy
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    Sage Instant Accounts - Import Journals for Wages

    I hope someone can help me with this. I have Sage Instant Accounts and am trying to find out how to import a journal for wages. Its a pain typing them into Sage. Having looked at the import features on my Sage I cannot find anything to do with a journal import or any templates for a journal...
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    Old domain to new domain

    Not been on here for a while and just trying to get some help before I get a new website up and running. So.... I have an old domain which I stopped using for a while, it was an ecommerce site selling gifts/gadgets which I gave up on and just put up a holding page saying "New shop coming soon"...
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    Sage help needed with incorrectly paid invoice

    Thanks for that, didn't realise it would be that simple as I thought bank payments couldn't be deleted. Have done what you have stated and all sorted. Sorry for delayed reply!
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    Sage help needed with incorrectly paid invoice

    I have a small problem with an incorrectly paid invoice and need some help sorting it out in sage otherwise the bank won't reconcile properly. So: Invoice amount: £964.80 Paid supplier: £946.80 (£18.00 short) Invoice created in Sage: £964.80 Invoice paid in Sage bank account: £964.80 I...
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    Sage - Making Book Keeping Easier - Advice

    Just reread that and can see where you are coming from. We do not have many suppliers who we have credit set up with, but for those we do have I will just do it Johns way. Thanks
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    Sage - Making Book Keeping Easier - Advice

    Have no idea what that means! After using excel for five years and buying Sage I don't think I will go back to it. Thanks for the offer though.
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    Sage - Making Book Keeping Easier - Advice

    Thanks John, I'll do it that way. Just trying to make this as efficient as possible.
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    Sage - Making Book Keeping Easier - Advice

    If you've seen some of my other posts you'll know I am quite new to using Sage. I am just trying to make things easier for myself as I usually always fall behind on the paperwork. Currently the way I am inputting my suppliers invoice is (have done this for about three months worth): 1...
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    Sage Reconcile Amendment Help

    Thanks for your help guys, all looks good. I am getting the hang of this Sage very slowly. One more question, is there anyway I can view a list of reconciles without having to download them via Bank > Reports and getting the whole statement. Just looking for something that shows the statement...
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    Sage Reconcile Amendment Help

    Okay thank you to you both for the replies and workaround for this. Just so I get this right: 1. I should leave the £316.96 that was initially transferred from 1240 to 1200 as it is. 2. I should then just do a bank receipt for £6.99 from 1240 to 5100 (Carriage In) This should then just balance...
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    Sage Reconcile Amendment Help

    Sorry still confused on this one. Can anyone help? Is it best to transfer the £316.96 back from the main bank account 1200 to the paypal bank account 1240 first. Then somehow change the invoice amount to £316.96 and make it paid directly into the bank account. Not even sure this can be done if...
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