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- Pastel Bank feed setup (1 replies)
- [Question] Illegal Tax Invoice (2 replies)
- Pastel Xpress v.19 - Sales invoice import error - first line must be a header (1 replies)
- Customer Journal - Debit Or Credit (2 replies)
- Script to import invoice file into Pastel Partner (0 replies)
- [Question] General Journal Adjustments (0 replies)
- Accounting Software Suggestions (2 replies)
- Cash Book Entry (1 replies)
- Posting Personal Car Insurance claim in Business account (Payout was made in Business0 (2 replies)
- Incorrect Supplier Invoices Captured (2 replies)
- Pastell Express V19 sending statements via email as per customer file (4 replies)
- [Question] Pastel excel template (2 replies)
- FISCAL PRINTING TAB ON PASTEL POS (0 replies)
- Salary Overpayment (1 replies)
- [Question] Adjusting Cost Price Differences in Pastel (4 replies)
- Pastel invoice not sending from Outlook when closed (2 replies)
- [Question] Basic Processing Help Needed (1 replies)
- How to create Loan Accounts in Pastel (6 replies)
- [Question] Company name - which SQL table? (1 replies)
- New Financial Year - Pastel Partner (1 replies)
- How to create Loan Accounts (0 replies)
- Pastel General Journal Settings (1 replies)
- [Question] Pastel Xpress 19.3.1 (1 replies)
- [Question] Formula to calculate fiscal PPeriod from date? (2 replies)
- Deemed Dividend (Interest free shareholders loans) (2 replies)
- Business expenses paid from director's personal account (3 replies)
- Transferring finished goods in Pastel Multistore (2 replies)
- EntryType // what do they all represent? (2 replies)
- [Question] How to resolve Status error 81 In Pastel19 (0 replies)
- R&M vs Improvements/Capital - Tax kick back/CGT (0 replies)
- Pastel inventory decimals problem (2 replies)
- Customer Age Analysis (5 replies)
- Sage Pastel 50 exporting empty Inventory to file (1 replies)
- Quickbooks Online for Accountants - opinions (6 replies)
- Pastel Data fix (1 replies)
- Custom Forms - naming (2 replies)
- Removing apostrophe (') character from Excel after exporting from Pastel Xpress (6 replies)
- [Question] Short Term Insurance Claim - Payout Received (0 replies)
- Authorised Quickbooks hosting (1 replies)
- Lost my EasyFile with no Backup :( Help (3 replies)
- [Question] SARS "user does not have sufficient rights" (10 replies)
- DocumentType // which belong to customers, suppliers or G/L ? (2 replies)
- donations (2 replies)
- [Question] Printing delivery note only, and emailing invoice option (2 replies)
- [Question] Pastel xpress, correction on statement (2 replies)
- Individual Debtors Accounts (4 replies)
- [Question] Multicurrency Option on Pastel Point Of Sale (0 replies)
- Customers not found (0 replies)
- [Question] Default email (1 replies)
- [Question] PASTEL PARTNER VERSION - HOW TO FIX TRIAL BALANCE OUT OF BALANCE AFTER COMPUTER GLITCH (2 replies)
- Transferring a credit balance from one customer to another on Pastel partner (2 replies)
- [Question] Sage Business Online: - Massive difference in Bank Recon (0 replies)
- [Question] Problems importing csv into cashbook (1 replies)
- [Question] Land & Building (1 replies)
- [Question] Motor Vehicle Depreciation (2 replies)
- [Question] Motor Vehicle adjusting balance (0 replies)
- How to delete open GRN (0 replies)
- how to calculate notional rent (0 replies)
- [Question] Pastel runtime error 380 (0 replies)
- File2 accmas.dat issue (1 replies)
- Pastel V14 (0 replies)
- Quantities into Excel from Sage Pastel 17 (1 replies)
- [Question] How to get a trial balance with opening balances included after roll over? (1 replies)
- [Question] Pastel and Pervasive SQL to PowerBI (2 replies)
- Pastel V11 Xpress (14 replies)
- [Question] Payroll excel template (3 replies)
- About converting from sole proprietor to Pty Ltd (1 replies)
- [Question] Vehicle Financed Entry in Pastel (3 replies)
- [Question] Pastel Partner - GRN Settings (1 replies)
- [Question] Cashbook Opening Balance (2 replies)
- Pastel - Year End change ISSUE (4 replies)
- [Question] Correction of multi currency customer account in pastel partner (2 replies)
- RENT DEPOSIT NOT PAID IN FULL (8 replies)
- [Question] Pastel Partner Status 81 File 7 accuser.dat Opcode 27 (0 replies)
- [Question] General Journal (3 replies)
- [Question] Owner payment to W+E bill query (6 replies)
- [Question] SARS Output Tax (0 replies)
- [Question] Pastel 19 supplier invoices not in blue to enable drilldown (4 replies)
- [Question] Pastel Xpress: Taking on Opening Balances after input processed for new year (4 replies)
- [Question] Government Relief - Accounting treatment (0 replies)
- Dividends account set up in Balance Sheet (6 replies)
- [Question] How to block Bank Control Account? (2 replies)
- Sage Pastel Partner -Process inventory count ERRORS (2 replies)
- [Question] POS daily sales to capture on Pastel Partner V19 (4 replies)
- [Question] Processing Supplier Invoices from Previous Year - Pastel Express V11 (2 replies)
- [Question] How to create new company in Pastel Xpress (2 replies)
- Provision for doubtful debts on Pastel parter (2 replies)
- [Question] Backup error (2 replies)
- [Question] IT14SD reconciliation problems (2 replies)
- [Question] How to "delete"/"cancel out" a duplicated cashbook transaction (1 replies)
- Rogue cashbook transaction between two months... somewhere? (4 replies)
- [Question] Delete old Inventory Items with non-zero balances? (1 replies)
- [Question] Table which saves transactions older than 2 years? (4 replies)
- [Question] Pastel Xpress 2007 v 9.3.1 (11 replies)
- [Question] Explanation of tax codes (for a non-accountant) (3 replies)
- Winbranch-BCX and Pastel partner integration (0 replies)
- [Question] Pastel on a server with multiple applications running slow and shuts down frequently (1 replies)
- [Question] Reversal of receipt (2 replies)
- [Question] Year End Roll Over Pastel Express V11 (2 replies)
- Pastel Partner multicurrency change (0 replies)
- Pastel error: Cannot Generate Pin Number:Company Name, Common server name or...." (0 replies)
- [Question] Billing for water/electricity without details of usage.? (5 replies)
- GRN Date Change (2 replies)
- [Question] Print Quote to PDF - FILENAME automation (2 replies)
- [Question] VAT on building levies? (1 replies)
- [Question] Pastel Partner V17 - Slow and unresponsive on Laptop user (7 replies)
- Changing the cash book account for credit card receipts (0 replies)
- [Question] Inter Account Transfers Query (2 replies)
- Year End Journals Sage One Accounting (0 replies)
- [Question] Unable to do year end, we keep getting a Runtime Error 70 (6 replies)
- [Question] Pastel Point of Sale payment not displaying on statement (6 replies)
- Messy bookkeeping (2 replies)
- [Question] Extreme delays on Pastel Xpress18 (1 replies)
- Some advise on vat and sars (1 replies)
- [Question] Supplier Detailed Ledger: Writing off the little cents (and a few rands) (3 replies)
- Early Settlement Discount - there's got to be a better way? (3 replies)
- [Question] Pastel Partner (2 replies)
- [Question] PROCESSED CASH BOOK INTO WRONG BANK ACC BUT NOT UPDATED (PASTEL XPRESS V14) (1 replies)
- [Question] Pastel Xpress 2009 (1 replies)
- [Question] Pastel Partner transfer from main bank account to call account (3 replies)
- [Question] How to fix "you owed me, I owed you" ... and now we are square (4 replies)
- Create Supplier Invoices, but not process them? (1 replies)
- Prior Year Opening balance (2 replies)
- Outstanding GRN (3 replies)
- [Question] Editing the cash sale invoice on pastel xpress (4 replies)
- [Question] CASH BOOK DISCOUNT ERROR (1 replies)
- Some IRP5s not received by SARS ?? (2 replies)
- Bank reconcilliation (2 replies)
- [Question] How to get rid of an EMPTY value GRN? (12 replies)
- [Question] Link installed Pastel help so that F1 will work (2 replies)
- [Question] Charity Donations - zero rated or exempt? (4 replies)
- Asset Disposals - Trade-ins and MV accident salvage (4 replies)
- How do you change your logo in Pastel Express Version 18 (2 replies)
- BAD DEBTS (1 replies)
- Provision for Future Expenses (0 replies)
- Pastel Xpress wont create company (3 replies)
- [Question] Pastel Xpress V11 lost all companies (3 replies)
- Pastel error after win 10 update (1 replies)
- Pastel xpress V18 - Service Items SHOWING Negative (1 replies)
- Breakeven Sales & Data Tables using Excel (1 replies)
- PASTEL V8 PSQL 8.1.2 (2 replies)
- CUSTOMER STATEMENT ISSUE (1 replies)
- Pastel Partner V18 / Letssync Inventory Problems (0 replies)
- QUICK BOOKS DATA TO BE IMPORTED INTO PASTEL (0 replies)
- [Question] VAT tax period in pastel 19.2.2 (0 replies)
- [Question] Last Year Profit and Loss is out by R-0.01 (4 replies)
- [Question] Importing into Pastel - Interstore transfer batch (2 replies)
- [Question] Pastel - Time lag when adding line items & Data integrity (6 replies)
- Pervasive SQL Workgroup For Windows (2 replies)
- [Question] Easyfile Error 3213 (1 replies)
- Why your house is not an asset, but a liability! (2 replies)
- Pastel Partner (3 replies)
- Business Budgeting and forecasting books (0 replies)
- [Question] Forms designer Quote format (2 replies)
- Status 30 (1 replies)
- [Question] Accounting for Legal Settlement (0 replies)
- Quickbooks - add VAT amount column (6 replies)
- Delete Duplicate GRN (2 replies)
- [Question] General journal entries (0 replies)
- [Question] Pastel 12 Xpress in W10 ( previously W7) not able to open a company ?? (3 replies)
- [Question] Invoices not opening when selecting them in Customer & Supplier Detailed Ledgers (5 replies)
- Pastel Payroll - Scholarship/Bursary: Section 10(1)(q) of the Income Tax Act. (2 replies)
- [Question] How to create a line item for VAT (only)? Importing (2 replies)
- [Question] Multi-store module (6 replies)
- Finding payment allocations to invoice/partial invoice payments (5 replies)
- [Question] pastel express sales journal (4 replies)
- VAT implication on Employee Wellness (2 replies)
- [Question] Pastel batches: Update mode not available (2 replies)
- [Question] Add vehicle to business account without spending money (4 replies)
- [Question] Account for holding other people's money (0 replies)
- [Question] Only a receipt needed for amounts less than... R5,000? (1 replies)
- [Question] Pastel 14 custom report (2 replies)
- [Question] How to enable Type "4 Item Code" on a Supplier Invoice? (6 replies)
- Trust and Deceased Estates Practitioner (0 replies)
- [Question] Pastel Slow Server (12 replies)
- [Question] Discount on Pastel Invoices (6 replies)
- [Question] Pastel Express (1 replies)
- [Question] pastel deleted my invoices (0 replies)
- Pastel cannot print to PDF when using remote desktop (2 replies)
- [Question] General Ledger Manager (addon module) (2 replies)
- [Question] "Reversing" a discount taken (4 replies)
- [Question] Clearing the current year data from Pastel without losing previous year's data (2 replies)
- [Question] PASTEL XPRESS BANK RECON (1 replies)
- [Article] Does your business' data move like a shot put ball or a soccer ball? (0 replies)
- [Question] Enforce CN has to be linked to Customer Invoice (3 replies)
- [Question] Fixing cust. age analysis - Customer balance needs to be zero'd out (4 replies)
- [Question] Fixing cust. age analysis - unexpected interbank fees (forex) (1 replies)
- [Question] Fixing cust. age analysis - long standing dupe invoice (eur) (6 replies)
- [Question] 2 Years Back (2 replies)
- [Question] Pastel Partner - How to clear quantities on service items (2 replies)
- [Question] Pastel Partner - Cannot de-list inventory item from store (3 replies)
- [Question] Corrections to Payroll (6 replies)
- [Question] Pastel Partner recurring invoice dates (7 replies)
- [Question] Prevent incorrect date for period being used (7 replies)
- [Question] Anyone got a more comprehensive "demo" company? (7 replies)
- [Question] Excel formula not working for overtime calculation (4 replies)
- "Accounting Periods" Database Table in Sage Pastel Partner v19 (2 replies)
- [Question] How to fix Process Cashbook error: "GDC for this line not permissible in this entry type" (2 replies)
- Legal Bookkeper (2 replies)
- [Opinion] Importing into Pastel and Run-time errors (0 replies)
- Pastel Updating Continuously (1 replies)
- [Opinion] Is your team data fit? (0 replies)
- [Article] Cash book Transfers (2 replies)
- [Question] Quicker why to populate the Inventory Integration/Groups? (2 replies)
- [Article] Shareholder loan (1 replies)
- Moving merging a GL account into a different GL account (4 replies)
- Pastel Express Cash Book Entry Receipts (3 replies)
- Duplicate Invoice fully matched with payment can it be reversed? (2 replies)
- Software Recommendation (8 replies)
- Shareholders loan repayments (2 replies)
- Updating Pastel tables from outside Pastel (4 replies)
- [Question] pastel (3 replies)
- PASTEL STOCK QUERY (0 replies)
- [Article] Back dating an invoice in pastel partner (1 replies)
- [Question] Sage Online to Pastel Payroll (2 replies)
- [Question] Sage Xpress v14 (2 replies)
- [Question] VAT Charges (3 replies)
- [Question] GRN missing (3 replies)
- [Question] Query Pastel Partner from Excel (6 replies)
- [Question] VAT on Compost (1 replies)
- [Question] SET OFF IN PASTEL PARTNER (2 replies)
- Pastel Xpress Runtime Error 372 (1 replies)
- [Question] Pastel 19 - Statement overrun bottom of page (2 replies)
- Pastel Partner v11 installation (9 replies)
- [Article] Pastel Partner V18 Bank Reconciliation (3 replies)
- Pastel vs IQ accounting software (0 replies)
- [Opinion] Date vs Period options per entry type in Pastel Partner and Pastel Xpress (6 replies)
- [Question] Buying from a supplier who is NOT VAT Registered - which Tax Code? (4 replies)
- [Question] Pastel runtime errors (1 replies)
- [Question] Pastel v18 - How to delete inventory items with a history? (4 replies)
- [Question] Pastel 18 - Statement Printing Problem (2 replies)
- Pastel Xpress V17 has been locked (2 replies)
- CIPC password reset (0 replies)
- Want to trial Pastel 50c for longer than a month? (0 replies)
- Open Item - - payments allocated to the wrong invoices (1 replies)
- [Question] Pastel Partner V18 Form Designer Layout problem (2 replies)
- [Question] pastel express v11 runtime 53 error (0 replies)
- Pastel Processing Query (6 replies)
- Overpaid on supplier invoice in April, cleanest way to fix? (1 replies)
- Pastel Partner SDK - Updating Inventory Categories (C#) (1 replies)
- How many years to keep old invoices? 5 or 10 years? (6 replies)
- How to block a "control" GL Account (1 replies)
- When does Input VAT get added? On GRN or only on PN? (3 replies)
- VAT on Overseas services (6 replies)
- Pastel Cost of Sales not calculating correctly (2 replies)
- Sole Access mode not availible (when it is) (0 replies)
- [Question] Pastel Open Item Matching - O/I Diff (3 replies)
- Pastel Express Year end roll over (1 replies)
- [Question] Pastel Express, Version 14 - Corrupt file (3 replies)
- How to set MSO as default email client for Pastel (0 replies)
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