- Asset Disposals - Trade-ins and MV accident salvage
- [Question] Charity Donations - zero rated or exempt?
- [Question] Link installed Pastel help so that F1 will work
- [Question] How to get rid of an EMPTY value GRN?
- Bank reconcilliation
- Some IRP5s not received by SARS ??
- [Question] CASH BOOK DISCOUNT ERROR
- [Question] Editing the cash sale invoice on pastel xpress
- Outstanding GRN
- Prior Year Opening balance
- Create Supplier Invoices, but not process them?
- [Question] How to fix "you owed me, I owed you" ... and now we are square
- [Question] Pastel Partner transfer from main bank account to call account
- [Question] Pastel Xpress 2009
- [Question] PROCESSED CASH BOOK INTO WRONG BANK ACC BUT NOT UPDATED (PASTEL XPRESS V14)
- [Question] Pastel Partner
- Early Settlement Discount - there's got to be a better way?
- [Question] Supplier Detailed Ledger: Writing off the little cents (and a few rands)
- Some advise on vat and sars
- [Question] Extreme delays on Pastel Xpress18
- Messy bookkeeping
- [Question] Pastel Point of Sale payment not displaying on statement
- [Question] Unable to do year end, we keep getting a Runtime Error 70
- Year End Journals Sage One Accounting
- [Question] Inter Account Transfers Query
- Changing the cash book account for credit card receipts
- [Question] Pastel Partner V17 - Slow and unresponsive on Laptop user
- [Question] VAT on building levies?
- [Question] Print Quote to PDF - FILENAME automation
- GRN Date Change
- [Question] Billing for water/electricity without details of usage.?
- Pastel error: Cannot Generate Pin Number:Company Name, Common server name or...."
- Pastel Partner multicurrency change
- [Question] Year End Roll Over Pastel Express V11
- [Question] Reversal of receipt
- [Question] Pastel on a server with multiple applications running slow and shuts down frequently
- Winbranch-BCX and Pastel partner integration
- [Question] Explanation of tax codes (for a non-accountant)
- [Question] Pastel Xpress 2007 v 9.3.1
- [Question] Table which saves transactions older than 2 years?
- [Question] Delete old Inventory Items with non-zero balances?
- Rogue cashbook transaction between two months... somewhere?
- [Question] How to "delete"/"cancel out" a duplicated cashbook transaction
- [Question] IT14SD reconciliation problems
- [Question] Backup error
- Provision for doubtful debts on Pastel parter
- [Question] How to create new company in Pastel Xpress
- [Question] Processing Supplier Invoices from Previous Year - Pastel Express V11
- [Question] POS daily sales to capture on Pastel Partner V19
- Sage Pastel Partner -Process inventory count ERRORS
- [Question] How to block Bank Control Account?
- Dividends account set up in Balance Sheet
- [Question] Government Relief - Accounting treatment
- [Question] Pastel Xpress: Taking on Opening Balances after input processed for new year
- [Question] Pastel 19 supplier invoices not in blue to enable drilldown
- [Question] SARS Output Tax
- [Question] Owner payment to W+E bill query
- [Question] General Journal
- [Question] Pastel Partner Status 81 File 7 accuser.dat Opcode 27
- RENT DEPOSIT NOT PAID IN FULL
- [Question] Correction of multi currency customer account in pastel partner
- Pastel - Year End change ISSUE
- [Question] Cashbook Opening Balance
- [Question] Pastel Partner - GRN Settings
- [Question] Vehicle Financed Entry in Pastel
- About converting from sole proprietor to Pty Ltd
- [Question] Payroll excel template
- Pastel V11 Xpress
- [Question] Pastel and Pervasive SQL to PowerBI
- [Question] How to get a trial balance with opening balances included after roll over?
- Quantities into Excel from Sage Pastel 17
- Pastel V14
- File2 accmas.dat issue
- [Question] Pastel runtime error 380
- how to calculate notional rent
- How to delete open GRN
- [Question] Motor Vehicle adjusting balance
- [Question] Motor Vehicle Depreciation
- [Question] Land & Building
- [Question] Problems importing csv into cashbook
- [Question] Sage Business Online: - Massive difference in Bank Recon
- Transferring a credit balance from one customer to another on Pastel partner
- [Question] PASTEL PARTNER VERSION - HOW TO FIX TRIAL BALANCE OUT OF BALANCE AFTER COMPUTER GLITCH
- [Question] Default email
- Customers not found
- [Question] Multicurrency Option on Pastel Point Of Sale
- Individual Debtors Accounts
- [Question] Pastel xpress, correction on statement
- [Question] Printing delivery note only, and emailing invoice option
- donations
- DocumentType // which belong to customers, suppliers or G/L ?
- [Question] SARS "user does not have sufficient rights"
- Lost my EasyFile with no Backup :( Help
- Authorised Quickbooks hosting
- [Question] Short Term Insurance Claim - Payout Received
- Removing apostrophe (') character from Excel after exporting from Pastel Xpress
- Custom Forms - naming
- Pastel Data fix
- Quickbooks Online for Accountants - opinions
- Sage Pastel 50 exporting empty Inventory to file
- Customer Age Analysis
- Pastel inventory decimals problem
- R&M vs Improvements/Capital - Tax kick back/CGT
- [Question] How to resolve Status error 81 In Pastel19
- EntryType // what do they all represent?
- Transferring finished goods in Pastel Multistore
- Business expenses paid from director's personal account
- Deemed Dividend (Interest free shareholders loans)
- [Question] Formula to calculate fiscal PPeriod from date?
- [Question] Pastel Xpress 19.3.1
- Pastel General Journal Settings
- How to create Loan Accounts
- New Financial Year - Pastel Partner
- [Question] Company name - which SQL table?
- How to create Loan Accounts in Pastel
- [Question] Basic Processing Help Needed
- Pastel invoice not sending from Outlook when closed
- [Question] Adjusting Cost Price Differences in Pastel
- Salary Overpayment
- FISCAL PRINTING TAB ON PASTEL POS
- [Question] Pastel excel template
- Pastell Express V19 sending statements via email as per customer file
- Incorrect Supplier Invoices Captured
- Posting Personal Car Insurance claim in Business account (Payout was made in Business0
- Cash Book Entry
- Accounting Software Suggestions
- [Question] General Journal Adjustments
- Script to import invoice file into Pastel Partner
- Customer Journal - Debit Or Credit
- Pastel Xpress v.19 - Sales invoice import error - first line must be a header
- [Question] Illegal Tax Invoice
- Pastel Bank feed setup
- pastel error message
- [Question] How to drag and drop whilst moving up in the window at the same time
- Beginners Pastel question
- [Question] Bookkeeping Records Compliance
- [Question] Capturing VAT Penalties & Interest
- Reduction in Equity in the Balance Sheet
- How to get Xpress 17.1.5 and Pervasive working after 'Refresh'
- [Question] Vehicle bought on HP
- List of Open Items (Pastel)
- Loss as a percentage of NP
- Pastel : Supplier Invoice Import
- Sage Pastel Xpress: Forms Designer
- [Question] SUBMIT VAT201 return on efiling not working (new HTML form)
- Pastel Partner V18 - Recurring invoice list
- Pastel Payroll
- Pastel Partner 2005 V 8.4.1 Solo mode not available
- [Question] How to Account for Dividends
- Pastel Xpress - does it have to be renewed annually ?
- Pastel Partner cash book flag
- Pastel Express 18
- [Question] New Business - Sole Proprietor - Opening Balances and allocation of Assets and Tools
- [Question] Inventory Integration of raw materials for manufacturing business
- Pastel V14 - item history lost
- Cash book transfers //differing dates: Pastel Partner
- Small Assets or Fixed Asset Register?
- bookkeeping to trial balance
- Hosted pastel partner issues
- [Question] Cash on HAND
- Cash on HAND
- [Question] Clearing Deleted GRN's in Open Batches
- PASTEL XPRESS 19 - INTELLIGENT REPORTIN - CASHFLOW
- Pastel V18 Cashbook Printout
- Pastel Xpress Month's Transactions Report
- Sars Efiling wrong VAT return period selected and issued
- Last year journals
- [Question] Pastel 19 - print journal problem
- [Question] Pastel 18 Invoice import
- Startup Accounting firm
- [Question] Medical aid claim on IRP5
- Pastel 19 Statement issue
- [Question] KEEPING IRP5'S
- [Question] Posting Journals to a bank account and Customer control account in Pastel
- [Question] Online business
- [Question] Problems with migrating to Sage on line from Pastel Partner
- T Accounts Question
- [Question] Withholding Tax - Zambia and South Africa - advice needed
- [Question] Pastel Accounting Error Message
- Sage Pastel - Accounting Xpress V14 - password query
- Pastel 19 GL Account issue
- Pastel V11 Xpress
- [Question] Sage Evolution - Inventory Import issue - Please help
- Contra account
- [Opinion] Consignment stock on Sage business cloud
- [Question] Looking for Caseware experienced junior accountant
- Receipting of EFT payments
- [Question] GENERAL JOURNAL
- Pastel V18 CSV Import File
- [Question] How to determine the value of shares in a private company?
- Insurance Payments
- [Question] Pastel Error 13 type mismatch - inventory journal
- Pastel Accounting Xpress Srart Up
- [Question] AFS / Reviews / Independent Reviews
- [Question] Pastel Forms Designer Help
- [Question] Edit / Re Number Inventory Codes
- Pastel - Error message: The account entered is the Customer Control Account and cannot be used ??!
- [Question] Exporting from Pastel
- Quickbooks Online Plus Review
- [Question] Journal Reversal (Newbie Question)
- Export of Excel Data to Pastel Xpress
- Debtors/Financing/Factoring
- [Question] SAGE
- easyfile update -manual system 7.09 to 7.1.7 version
- [Question] accounting software -not expensive but reliable and user friendly
- Income Tax Expense posting in Pastel Express
- [Question] easyfile -forms viewer 1.3.1 -just hangs doesn"t open
- [Question] Pastel v11
- Exporting Statements into PDF/Excel in pastel 19
- [Question] Payroll Accounting System - Looking for some advise
- [Question] Pastel 11 installation on new servers
- Allocation of invoices
- [Question] Pastel company backup export without Pastel
- [Question] VAT between connected companies
- Voucher Management in Sage Evolution 200
- Invoice from previous financial year paid in first month of next financial year
- [Question] Conversion from PTY to NOP
- [Question] E-mailing statements from Pastel / Outlook
- Pastel Evolution 7 Invoice not appearing on Statement and only appearing on allocation sheet
- Accounting Software for Small School
- How Can I divide 100 issued shares among 3 shareholders?
- [Question] Sage software issues
- Software Integration with Sage Pastel Partner
- [Question] customer blocked account
- ADDING A VEHICLE AS AN INSTALMENT SALE
- [Question] Runtime Error 5 - when search for a description in Cash Book processing (Sage 50C Pastel - V19)
- Purchase of replacement printer - Fixed Asset or Repairs & Maintenance - financial category?
- Pastel Partner Q: General ledger balance
- Pastel report
- Pastel Help
- Pulling a customer report
- [Question] Where do qualified bookkeepers go to look for jobs?
- [Question] How to pull a list of credit notes
- Email Tax Invoice Batch
- [Question] Allocation of Payments against Credit to Supplier - Pastel Xpress
- [Question] Creating a Table in the Database in Pervasive Control Center to run ODBC reporting
- [Question] Custom Invoice Design for Sage Accounting
- [Question] UIF WEBSITE NOT ALLOWING SUBMISSIONS
- Supplier invoice received late
- Foreign exchange difference between invoice and payment
- Stock-taking
- [Question] Pastel Partner 50c Database Editor
- Data Integrity and Data Fix
- [Question] detailed suppliers ledger
- [Question] Incorrect Period Processing
- Unable to import Standard Bank CSV to Pastel
- Revoking a selected Bank Statement on Bank manager
- Pastel Evolution - Report for Suppliers excl vat amounts
- [Question] Bringing in of opening balances on Pastel Evolution
- [Question] Updated batches in wrong period