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!!!
- Company overdue but wants to be struck off 760 32
- VAT Invoice 53 3
- IHT and Swiss Property 101 1
- Sale of house with planning permission - tax free? 172 3
- Flat rate Vat Scheme & Vat on wholesale production of Cakes and other deserts 122 7
- General tax book with planning 91 1
- Gift of property & improvements 75 1
- 2013/14 failure to submit end of year submission 235 10
- Vat code for journal entries of director's expenses 116 2
- Claiming VAT and missing receipts 409 10
- HMRC overreaching its powers -again against a small surveying firm? 334 8
- Help with tax codes on Sage 232 1
- Letting relief on property transferred to a spouse 152 6
- VAT code for invoice from not VAT registered company 248 4
- Accounting for a finance lease 148 4
- SA302's anyone?? 515 16
- A change from the old Q v NQ debate 1,624 41
- Renting for military reasons 172 2
- Cleaners wages at small church -PAYE or self employed ? 1,560 18
- Moneysoft Payroll Windows 8.1 Woes - Help! 1,042 18
- Skandia using wrong address 1,616
- Nil Rate Band Trust - index linked debt by way of charge over property 896
- International interest certificate 508
- NOVA 367
- Have we escaped Gift with Reservation of Benfit & Pre-owned asset charges? - Gift after benefit 288
- Management expenses for investment company 261
- Bonus Bonds 259
- Entertainer withholding tax in Australia 170
- tax on apprenticeship income 166
- P11D benefit received by widow 147