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  1. [Question] no records of previous invoices
  2. [Question] How to claim against Use of Motor Vehicle Allowance - Car Dealer
  3. Error 20 on Pastel
  4. Monthly remuneration
  5. [Question] Historic receipts to allocate against a Customer in Pastel
  6. Sage Instant accounts V12
  7. [Question] Error on pastel - Cashbook
  8. [Question] Pastel Partner 14
  9. Interest charges.
  10. Discount on an Invoice
  11. [Question] Pastel Partner duplicate inventory item on sales order
  12. [Question] Updating Pastel Supplier Payments from previous year end
  13. [Question] How to import new GL accounts
  14. [Question] Applying Credit to Debit
  15. Cash Suspense in Suppliers in Pastel
  16. [Question] Change Customer on Invoice
  17. Pastel xpress v14
  18. [Question] Sage Intelligence reporting
  19. Pastel Partner - matching open items - only some accessible
  20. [Question] Claiming vat after the vat periods return was filed
  21. [Question] Cashbook balance Differs
  22. [Question] Using Journal to Balance Supplier account
  23. Quickbooks ODBC Connection
  24. Consolidated customer statements in Pastel Xpress V14
  25. Newbie in Forms Designer
  26. [Question] Invoicing services
  27. Pastel Run-time error 482
  28. Pastel Xpress 11.2.2 Reload Issues
  29. How to Reset Current Balance in Pastel Xpress 11
  30. Pastel Runtime error 380
  31. [Question] Owners Equity Account vs Share Capital
  32. [Question] Balance Forward/Open Item
  33. [Question] Sage One Conversion Plan
  34. [Question] Match credit to unpaid item
  35. AGV TuneUp Deleted My Pastel Files
  36. [Question] Pastel payment not displaying on statement
  37. [Question] Adjusting journal entries from 2 years ago - Pastel Partner
  38. [Question] Pastel Projects
  39. [Question] invoices not appearing on my ledger
  40. Pastel Forms length - Continuous stationery OKI 3320 Printer
  41. [Question] Pastel Accounting lost disc
  42. [Question] Allocation to GL Codes in Pastel
  43. Accounting for personal insurance paid by the company
  44. Duplicate Entries on Pastel
  45. Pastel Xpress V14 - Negative balance on Cashbook
  46. [Question] Reverse Journal Entry
  47. What’s difference between accounting and bookkeeping?
  48. Pastel v14 Xpress - Run-time error 62
  49. [Question] Cash Book Receipt allocated to supplier - Pastel Express Vs14
  50. [Question] Tenders & Vat Registration
  51. [Question] IMPORTING CSV FILE TO PASTEL
  52. [Question] Forms designer on Pastel Partner and saving .enz files - HELP
  53. [Question] Credit Customer & Debit Supplier
  54. Pastel V17 Inventory Item Import Errors
  55. Receipts reflecting on statement as 1 payment
  56. Pastel Forms Designer
  57. [Question] Error #1009 on E@syfile with submission
  58. Sage Evolution Mobile Sales Module
  59. [Question] Pastel Partner 14 Manufacturing
  60. Pastel partner 14 very slow over network
  61. [Question] Pastel runtime error 6 overflow
  62. Suspense account
  63. [Question] Pastel Xpress 17 - Print to PDF
  64. [Question] Website Amortisation
  65. [Question] Adding a financed vehicle on Pastel Partner ?
  66. Duplicate Payments on Ledger
  67. Loan account
  68. Cost of Sales or Expenses
  69. [Question] Opening inventory using members loan
  70. SUPPLIER INVOICES
  71. Barcoding
  72. [Question] Using barcode scanners with Pastel Partner
  73. [Question] Changing the period dates in Pastel
  74. Pastel Xpress 17
  75. [Question] rental deposit
  76. [Question] Payroll Journal
  77. [Question] From Quickbooks to Pastel Partner
  78. runtime error 13 Type mismatch Pastel Express 12
  79. [Question] Pastel - Missing Company Logo when sending Invoices, Quotes etc on email
  80. VAT Control Account opening balance in Pastel
  81. Trial Balance
  82. [Question] Foreign Currency Valuation in Pastel Partner
  83. [Question] What is the best way to add a refund to client in the cashbook? GL code?
  84. Entries For Vehicle Traded in
  85. Using inventory to repair inventory
  86. [Question] Member's Loan - substance over legal form finance lease
  87. [Question] New To Pastel Inventory
  88. New to Pastel - Financial Year End
  89. Property value on the balance sheet
  90. [Question] IRP5 Certificate Correction
  91. Travel claims -
  92. Year end with Pastel Partner 11
  93. [Question] Adding longer company name under Description and Registered Company name
  94. Imports for Pastel Customers, Invoices and Payments
  95. advance payment
  96. [Question] Inventory
  97. journal processing leading to consolidated entry in ledger
  98. Pastel Xpress 17 build 7.1.2
  99. Pastel Partner Database - Pervasive
  100. [Question] Pastel Import
  101. Pastel forms designer - Detail and footer vanish after inserting logo in Header
  102. [Question] pastel failed to update to the new year
  103. adding a logo to statements, pastel v14
  104. [Question] Open Item/Balance forward Conversions
  105. [Question] Pastel Partner V14 - Inventory import error
  106. Pastel Partner - incorrect page size or paper style - help
  107. [Question] Pastel Partner 14 Forms Designer
  108. PASTEL PDF's Wont open and are corrupt when sending to yourself
  109. [Question] Insurance payout
  110. Capturing last year invoices after roll forward
  111. Pastel Accounting
  112. Contra Accounts to use with Customer and Supplier Journals
  113. Sort according to date in Custom .enz form
  114. [Question] Chart of accounts
  115. Opening balance for one month not correct
  116. Problems with Sage Xpress17 upgrade
  117. Pastel accounting - cashbook balance not carried over correctly
  118. [Question] pastel v14 - editing the quantity and units on the invoice
  119. CIPC annual returns
  120. Take on balances
  121. Capturing Customers in Pastel Cashbook
  122. Goodbye Pastel, Hellooo Quick Books
  123. [Question] Identifying Which Computer Created An Invoice
  124. [Question] Converting Pastel V11 to V12
  125. Xero - Paarl/Stellenbosch
  126. Recover Deleted Pastel Sever-Sage Pastel
  127. Loading Pastel 14 on new laptop
  128. [Question] Self Employed / Sole Proprietor > Deductions at Source
  129. Posting Sales to a 2000 Account on Pastel
  130. Pastel Forms Designer advice
  131. roll over was done...without balancing
  132. Buying second hand Vehicle from Director - Journals
  133. [Question] New on pastel partner version 17
  134. [Question] Pastel Forms - Packing Slips
  135. [Question] Pastel POS Cash up Discrepancies (due to processing error and not theft)
  136. Supplier account drop down balance
  137. Pastel users please advise - tab key
  138. [Question] Change Pastel workstation to the server
  139. [Question] Partner V17 - POS - Set-Up & Processing Assistance
  140. [Question] PASTEL PARTNER - RESET OF SUPERVISOR PASSWORD
  141. Three rules for a bad debt journal entry
  142. Cash book closing balance not the same as the following months cash book opening balance
  143. Trial Balance not Balancing with Profit and Loss out of balance error
  144. Pastel partner - Send bulk emaik
  145. [Question] Pastel Partner Design mode
  146. ACCOUNTANT INFORMATION
  147. [Question] Director remuneration - Correction
  148. [Opinion] How to Learn Accounting on Your Own
  149. [Opinion] Understand the difference between bookkeeping and accounting
  150. [Opinion] Know how financial statements are created
  151. [Question] VAT & prepayments
  152. [Question] Pastel - Forms Designer
  153. [Question] Pastel Partner take on balance error
  154. Pastel Express - cant email error
  155. [Question] Discount reversed on goods returned
  156. [Question] Pastel V14 error in vat report
  157. [Question] Is there any way I can set my Pastel to use a .ENZ template automtically every time I process docs?
  158. Can Pastel Partner - Capture Sales Lead Information
  159. Payment Updates in previous Financial Year
  160. [Question] Pastel Bank Imports
  161. Errors when importing a supplier ledger from CSV to Pastel Partner v 14
  162. Pastel Partner V14 Entry Not in Vat Report
  163. [Question] Pastel Xpress POS
  164. correcting a supplier's opening balance
  165. [Question] Pastel Supplier processing - preventing consolidation of batches
  166. [Question] Pastel Run Time Error 6 Overflow
  167. [Question] NPO - Recognition of Donation (Computers)
  168. How to reverse a return and debit
  169. [Question] Pastel Count Inventory help needed
  170. [Question] Runtime error 380
  171. [Question] Deferred Tax
  172. [Question] Trust and Business Accounts
  173. Bank Account Continuity
  174. SARS Efiling documents
  175. Tax Box Report
  176. Taking on balances for a new Company
  177. [Question] How to fix discrepancies: posting between cash books without going via a ledger account
  178. [Question] Pastel Xpress
  179. Pastel Xpress Data Corruption
  180. [Question] Pastel 14.1 Edit Captured Supplier Invoice
  181. [Question] Accounting treatment of CC financial assistance
  182. [Question] Credit on account
  183. [Question] Transfer credit on one account to another account
  184. [Question] BANK RECONCILIATION
  185. [Question] Pastel Customer Invoice as a supplier
  186. [Question] Assets
  187. Pastel not emailing statements
  188. [Question] VAT write off
  189. Non-Profit Accounting - Fundraiser
  190. Insurance claim paid out
  191. SARS diesel rebate
  192. Pastel xpress v14
  193. [Question] Pastel Xpress V17 Bank Manager - Matching Supplier Invoices (open Item)
  194. Qualification required to sign off financials for a cc
  195. Deletion/recovery of Pastel company
  196. [Question] Staff Meals - Pastel
  197. [Question] Vehicle purchased in 2015 not accounted for in books
  198. Sage Pastel Express V17 - Modify Invoice Layout
  199. [Question] Closing periods in pastel partner
  200. [Question] Reversing A Return & Debit
  201. Pastel Vs 11 Express
  202. Pastel Customer List GONE!
  203. [Question] Customer Ageing
  204. Pastel - How do I add a CUstomer Inventory Code , which is different to my Inventory Code
  205. Pastel Express 11 Won't Open After Windows 10 Creator Update
  206. [Article] Fix Pastel when crashing due to w3upi310.dll
  207. [Question] Pastel reports out of balance
  208. [Question] Account Creation
  209. pastel v11 - cash accounitng - error in computation of VAT on receipt in Foreign currency
  210. [Question] Pastel Accounting query - PASTEL PARTNER VERSION 12 BUILD 12.1.6
  211. Control Accounts Xpress 14
  212. VAT ON SUPPLIER JNLS (INVOICES) IN NEW FIN YR
  213. [Question] Sage Pastel Xpress V17 "for dummies"
  214. Adding documents to Pastel with pervasive SQL
  215. [Question] "The Document number you have entered is not valid"
  216. [Question] Petty Cash Sheet
  217. [Question] Pastel 14 Inventory import
  218. [Question] Supplier Age Analysis Unallocatable Payments
  219. Pastel V12 build 12.1.6
  220. Pastel Partner V17 price list help please
  221. [Question] Pastel V17 Status 11 (Invalid Location) File 44
  222. [Question] Pastel Partner - Changing year end
  223. Pastel partner Barcode Printing
  224. How do I sell my timeshare?
  225. [Question] Karen
  226. [Question] Pastel V14 Quotations
  227. [Question] How to correct double entries URGENT
  228. Pastel Cashbook Payments import error
  229. Runtime Error 360
  230. [Question] Pastel POS Invoice amounts greyed out
  231. [Question] Loan accounts between companies
  232. [Question] Pastel Xpress V 17 - Past Year Receipts & Payments
  233. [Question] VAT and Pastel Cashbook
  234. Reconciliation Output: I reconciled my Cash Book accidentally with a negative balance
  235. Pastel Xpress v11 - Activate companies greyed out
  236. Demo version of Pastel Partner\ Xpress V17 download.
  237. Pastel pdf password
  238. [Question] Run Time Error 35602
  239. [Question] VAT on Interest Received from a bank account
  240. Building own House - Construction Company
  241. Individual Discount Limit
  242. Pastel Partner 12 - not sending emails ending with .africa
  243. VAT Programme
  244. [Question] Pastel Partner
  245. [Question] Provisional Tax Pastel Xpress v17
  246. [Question] Pastel: How to match a new invoice to an existing credit
  247. Entered a payment in the wrong date
  248. pastel 14 process cash book has R and Y in the R column and cannot reconcile
  249. Annual Returns CIPC
  250. Error 1920 - Service Pervasive PSQL