Duplicate transactions on Sage JobCosting
Just wondering if anyone can help me...am new to Sage Job Costing and did not realise that when you post a transaction i.e. a PI and have to delete it a credit should be raised through jobcosting rather than deleting through Sage Line50.
There were quite a few invoices posted in error and (fool that I am) I deleted them through Sage Line 50 and re-entered them on Sage Job Costing.
Now we have reports from Job Costing showing several transactions which are false, and totally confusing for our porject managers.
Does anyone know how to "clean" the reports up and get rid of wrong transactions?
We have Sage Cover but it does not extend to Joc Costing and don't want this expense....so this is a stab in the dark for a bit of help!!!
- Money laundering and can accountants be sued by clients if they make a report 1,194 17
- Clothing 526 14
- Anybody still doing returns? 745 31
- Change to PAYE TAX CODE 159 5
- Capital allowances on transfer of business 173 7
- Parent and subsidiary... 96 2
- Capital Gains PPR and allocation of costs 350 16
- Designated sole Residence 149 2
- HMRC Sends Derbyshire pensioner Doug Yeomans tax demand for £4.7 BILLION! 723 15
- Anyone know what this is? 256 6
- HMRC filing meltdown? 903 27
- 'My colleague fills in his own Self Assessment" and he/she claims,x,y and z" 523 7
- Selling Capital Allowences from Self Employed to Ltd Buisness 272 9
- no utr 296 8
- client can't/won't pay 2,130 49
- Director drawings 609 32
- Tax Returns for non residents 296 2
- Investment properties/freehold land 91 1
- Capital Loss 137 3
- LLP formed in 2013 107 1
- Form MR01 (Particulars of a charge) - does this need to be filed if you remortgage with the same lender? 954
- Underpaid VAT assessment and relation to SATR 677
- Did you realise Google will not patch android exploit ... 623
- Latest phishing scam 598
- Cashback for opening business bank acct = trading income? 437
- Auto Enrolment Questions Answered 326
- Scratch Head 265
- Loan benefit after person ceases as director/employee 256
- Sabbatical payments 218
- Negligible Value Claim 197