denisebecks
Member Since: 1st Aug 2013
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Having spent an extensive career in the retail banking and investment world I diversified into accounting, having managed the accounts for a local club for 11 years. To validate my experience I have been studying AAT to level 3 and completion of level 4 is almost in sight. I was employed for the last 4 ½ years as management accountant for a local company and felt that the time was right to freelance as a business support professional, offering all the elements of business and administration that were the nuts and bolts of my working life.
I am fully conversant with Sage accounts and Sage Payroll, Twinfield accounts, a cloud based software provider with exceptional functionality, which I can absolutely recommend. I have used Oracle Netsuite, Xero and Quickbooks and have set businesses up with spreadsheets with the ability to produce an invoice if you want things to be really simple.
No job too small; I can offer whatever your business needs from letter writing to managing your ISO quality assurance system. I will always treat every job with the same importance you put on it.
My answers
I did Google but didn't find this link and I think it's exactly what I'm looking for. Thank you very much Chris.
P60s eMail Sage
Been pouring over this for days - I'm really grateful to you. Thank you very much.
SAGE - Sales Analysis by Department - Sales Order Proc Problem
Thank you for all the suggestions. I've managed to solve the problem :
Under Settings > Invoice & Order Defaults > Update Ledgers > (checkbox) Update using Customer Department - ticked
My sales are now being correctly analysed.
SAGE - Sales Analysis by Department - Sales Order Proc Problem
I hope someone can help.
Each of our customers has a department code - there are only 2 (0=Ireland / 1=UK). These have been entered on the Default Tab of the customer record in Sage 50 Accounts Professional 2013.
However, when using the Sales Order Processing module (we need delivery notes) the Dept Code is only being picked up by the program default which is 0 and not what has been entered into the customer's record i.e. UK sales are not recognised and all sales appear to be from Ireland customers.
There must be some vital aspect of the set up that I'm missing - but what?