Opening Balances - Sage

Month to Date and Year to Date

Didn't find your answer?

Good Day.

I want to use Sage Line 50 Account for a medium sized company but when I entered the Invoices brought forward, they are not being updated in the month/year to date when I check the activity report. Have I miss something, please help.

 

 

Replies (4)

Please login or register to join the discussion.

By JCresswellTax
03rd May 2016 12:46

To be fair, it looks decent on my iphone and i presume ipad/tablet will be the same.

But on a pc screen, it is terrible.

Thanks (0)
By Onion4Sage
03rd May 2016 13:12

If it is Sales invoices you've entered, have you posted them to the Nominal Ledger yet?

Thanks (0)
Replying to Onion4Sage:
avatar
By IDON
03rd May 2016 14:53

Many thanks. Yes I have posted them to the Nominal Ledger but still cant see the M.T.D and Y.T.D being updated.

Thanks (0)
Caroline
By accountantccole
03rd May 2016 13:18

It could be what Onion says
We also had an issue on a client that wanted comparatives. The date doesn't seem to be the key factor, you need to have run a year end for the system to recognise the items as prior year. Not sure if that helps?

Thanks (0)