Accounting Forum [Archive]

Medical Aid Additional Credits (1 replies)
New VAT Rate - Sage Pastel Accounting (1 replies)
Pastel Partner 50 cant login with any user after running year end (4 replies)
Quickbooks Desktop 2018 - password doesn't work (6 replies)
Pastel Express (Desktop) vs SageOne (0 replies)
[Opinion] SAGE Pastel Xpress version 19.4.5 Infested by a VIRUS!!!!!!!!!! (3 replies)
[Question] why does debit increase a T account for assets? (1 replies)
Incorrect cashbook entry (1 replies)
Cashbook tips & tricks (1 replies)
SAGE 50c Pastel Partner v19 - Forms Designer POS slips cutting off (0 replies)
Unclaimed Payment Allocation (8 replies)
Quickbooks Online loading problems (1 replies)
Palladium Software Setup and Take On Balances (2 replies)
[Question] Update a single Invoice in a customer open invoice batch (1 replies)
Pastel Xpress-Receipt showing in Customer Ledger but not in the "Match open item" screen (4 replies)
[Question] Pastel Partner 19 - Forms Designer Customer Statement Alignment Problem when edited (1 replies)
Sage 50cloud Pastel and Pervasive Client server 13 on a regular PC running Windows 10 Pro (2 replies)
Discount on Partner V18 (0 replies)
[Question] How to process solar installer books per job ? (1 replies)
SARS Remission for Admin Penalties . how to go about it ? (4 replies)
[Question] Sage Pastel Express Version 19 (19.4.4) Tax Report not indicating input and output taxes (1 replies)
[Article] Age analysis issues with Partner V18 (0 replies)
[Question] Inventory items (1 replies)
[Question] Pastel Parner SDK, missing link between ACCPRD and ACCGRP (1 replies)
PASTEL PARTNER ERROR ON GL ACCOUNT >= 5000 EDIT OR CREATION (2 replies)
[Question] PASTEL REGISTRATION QUERY (1 replies)
[Question] Sage One (1 replies)
[Question] Pastel Xpress-Consolidated entry for receipts not reflecting consolidated amount in Customer Account (4 replies)
[Question] Capturing Loans Receivable on Pastel Accounting (1 replies)
[Question] How Does Mancosa's Accreditation Affect Training Opportunities and Job Prospects for BCom Accounting (0 replies)
[Question] Capturing to wrong bank in Pastel Partner (1 replies)
Can i downgrade from pastel partner v19 to c18 (10 replies)
[Question] Age analysis printing zero items (1 replies)
[Question] Sage 50Cloud Pastel Xpress On CLOUD????? (1 replies)
cant see any company on pastel (2 replies)
Customer CREDIT write off (2 replies)
[Question] notification message (4 replies)
[Question] Trial Balance and Balance Sheet not balanced. (2 replies)
[Question] cash book balances (2 replies)
[Question] Pervasive installation error - VM server - Error 1920 (0 replies)
Pastel 5 (2 replies)
Pastel Express - copy a company without data (1 replies)
Pastel Accounting V14 Assistance. (0 replies)
Sage 50c Pastel Partner V19 (7 replies)
Share Certificates / Share Transfers (0 replies)
Journal - Sale of Property (1 replies)
Retained Income in SAGE One online (1 replies)
CASH BOOK TRANSFERS (0 replies)
[Question] How to Setup multiple quote templates , per customer (4 replies)
Vanilla Payroll (0 replies)
[Question] Sage Cloud Payroll System and Ufiling (6 replies)
[Question] Are these journals correct for IAS16 PPE? (5 replies)
Project Budgets in Pastel (3 replies)
Pastel Partner Printing Settings (1 replies)
EMP501 (1 replies)
[Question] Sage Intelligence Reporting Question (1 replies)
[Question] Sage 50c Pastel Partner Inventory Valuation Report by Group Error (3 replies)
[Question] Customer invoice keeps defaulting to Quotation (1 replies)
Question about Income Tax allocations (1 replies)
[Question] Importing Excel Journals to Pastel Xpress V11 (1 replies)
Pastel - Empty product communication box (1 replies)
[Question] Accounting For Interest Charged On Customer Accounts - Pastel Question (2 replies)
[Question] ERROR 54 Sage Pastel 19 (1 replies)
[Question] Bond Processing (1 replies)
Compensation Fund - resubmission of ROE (1 replies)
Password problem with Pastel xpress version 14 (1 replies)
Excel Number Format after exporting from Pastel Xpress (8 replies)
[Question] Load Backup of Sage One Online into Pastel Partner V19 (1 replies)
Sage50c Pastel Partner Query (1 replies)
[Question] Easyfile Problem (2 replies)
Wear & Tear Claim (2 replies)
[Question] TAX TYPE REPORT FOR MONTH OUT OF REPORTING PERIOD (2 replies)
Quickbooks 2015 R3 (1 replies)
[Question] SAGE BUSINESS CLOUD ACCOUNTING (1 replies)
Sage Business Cloud - AKA Sage One (1 replies)
Pastel 19 printing over two pages on Continues paper (4 replies)
Pastel Help - Cashbook Opening Balance Incorrect (1 replies)
Pastel help: Emailing pastel statements through Outlook 2016 (3 replies)
Software Suggestions (2 replies)
Invoice batch import issue (3 replies)
[Question] Sage Cloud Accounting (1 replies)
How do you organize accounting documents? (4 replies)
[Question] PASTEL XPRESS19 INTELLIGENCE REPORTING ERROR (4 replies)
[Question] Pastel Express registration (3 replies)
[Question] Company CC changed to (Pty) Ltd (0 replies)
[Question] Please assist (2 replies)
Pastel Partner V18 To Pastel Express 50 V19 (1 replies)
[Question] Cannot post or delete batch (1 replies)
[Question] Proper journalling of excess cash ("keep the change") (1 replies)
Timesheet app that can allocate data to projects (0 replies)
Company CC changing to (Pty) Ltd (4 replies)
[Question] Employee taxation (PAYE, UIF, etc) "manual" (Excel) calculations (2 replies)
Related party transactions (2 replies)
[Question] Customer Aged Analysis not showing category totals (4 replies)
What accounting system (4 replies)
[Question] Where to allocate traffic fines? (0 replies)
[Question] PRINTER FONTS NOT SET UP - PASTEL (1 replies)
Sage Online - Inventory Question (2 replies)
[Question] Pastel AGAIN! V19 (8 replies)
[Question] Invoices reflecting in wrong period (1 replies)
[Question] Pastel Batches (1 replies)
[Question] What happens with 9990/000 Opening Balances at Financial Year End (4 replies)
[Question] Converting Pastel Partner 17 files to Excel (3 replies)
[Question] Sage One - Processing payment providers commissions (2 replies)
Sage - Processing Supplier Invoices - Type "Access Denied" (2 replies)
Easyfile login problems (3 replies)
Sage Custom Layout Designer (3 replies)
[Question] How to Remove - Sage South Africa - from printing on plain paper invoice (2 replies)
Customer Matching incorrect but does not show invoice in incorrectly matched period. (1 replies)
Pastel inventory decimals problem (2 replies)
Pastel xpress 12 removed company (4 replies)
Cashbook (3 replies)
Lightbulb Pastel Statements - Arrange invoices by Date (2 replies)
[Question] Accounting for Tax on a Forklift bought through finance (0 replies)
[Question] Opening Balances (3 replies)
[Question] Invoices matched with payment still reflecting as unmatched (1 replies)
[Question] Migrate to Sage Online from Pastel Express (4 replies)
[Question] Pastel Partner Runtime Error 2147217887 (8 replies)
[Question] Pastel V19 Re-occurring Error codes 94 due to Windows fault (1 replies)
Pastel Express 18 - Change decimal from 3 to 2, company parameters (3 replies)
[Question] Blank Reports (0 replies)
[Question] Sage 200 Evolution - Report Writer (0 replies)
How to delete open GRN (2 replies)
Installing Pastel V12.1.6 on new PC (5 replies)
Loadshedding and Sage Pastel Data Integrity (1 replies)
Sage Evolution (0 replies)
[Question] How to add a type on documents in Pastel (2 replies)
Export of Data from Pastel (2009) version to Excel (2 replies)
[Question] Moving stock from one company to another in Pastel (1 replies)
[Question] How Do I Journalize New Assets (1 replies)
[Question] Trial Balance is out (1 replies)
[Question] Tax Box Report (0 replies)
[Question] Updated batches in wrong period (1 replies)
[Question] Bringing in of opening balances on Pastel Evolution (0 replies)
Pastel Evolution - Report for Suppliers excl vat amounts (4 replies)
Revoking a selected Bank Statement on Bank manager (2 replies)
Unable to import Standard Bank CSV to Pastel (1 replies)
[Question] Incorrect Period Processing (2 replies)
[Question] detailed suppliers ledger (1 replies)
Data Integrity and Data Fix (0 replies)
[Question] Pastel Partner 50c Database Editor (5 replies)
Stock-taking (0 replies)
Foreign exchange difference between invoice and payment (1 replies)
Supplier invoice received late (6 replies)
[Question] UIF WEBSITE NOT ALLOWING SUBMISSIONS (1 replies)
[Question] Custom Invoice Design for Sage Accounting (6 replies)
[Question] Creating a Table in the Database in Pervasive Control Center to run ODBC reporting (5 replies)
[Question] Allocation of Payments against Credit to Supplier - Pastel Xpress (0 replies)
Email Tax Invoice Batch (2 replies)
[Question] How to pull a list of credit notes (2 replies)
[Question] Where do qualified bookkeepers go to look for jobs? (0 replies)
Pulling a customer report (1 replies)
Pastel Help (5 replies)
Pastel report (2 replies)
Pastel Partner Q: General ledger balance (1 replies)
Purchase of replacement printer - Fixed Asset or Repairs & Maintenance - financial category? (2 replies)
[Question] Runtime Error 5 - when search for a description in Cash Book processing (Sage 50C Pastel - V19) (2 replies)
ADDING A VEHICLE AS AN INSTALMENT SALE (0 replies)
[Question] customer blocked account (3 replies)
Software Integration with Sage Pastel Partner (0 replies)
[Question] Sage software issues (1 replies)
How Can I divide 100 issued shares among 3 shareholders? (4 replies)
Accounting Software for Small School (0 replies)
Pastel Evolution 7 Invoice not appearing on Statement and only appearing on allocation sheet (0 replies)
[Question] E-mailing statements from Pastel / Outlook (2 replies)
[Question] Conversion from PTY to NOP (1 replies)
Invoice from previous financial year paid in first month of next financial year (0 replies)
Voucher Management in Sage Evolution 200 (0 replies)
[Question] VAT between connected companies (2 replies)
[Question] Pastel company backup export without Pastel (1 replies)
Allocation of invoices (2 replies)
[Question] Pastel 11 installation on new servers (2 replies)
[Question] Payroll Accounting System - Looking for some advise (10 replies)
Exporting Statements into PDF/Excel in pastel 19 (3 replies)
[Question] Pastel v11 (2 replies)
[Question] easyfile -forms viewer 1.3.1 -just hangs doesn"t open (15 replies)
Income Tax Expense posting in Pastel Express (2 replies)
[Question] accounting software -not expensive but reliable and user friendly (4 replies)
easyfile update -manual system 7.09 to 7.1.7 version (2 replies)
[Question] SAGE (1 replies)
Debtors/Financing/Factoring (10 replies)
Export of Excel Data to Pastel Xpress (2 replies)
[Question] Journal Reversal (Newbie Question) (4 replies)
Quickbooks Online Plus Review (5 replies)
[Question] Exporting from Pastel (0 replies)
Pastel - Error message: The account entered is the Customer Control Account and cannot be used ??! (1 replies)
[Question] Edit / Re Number Inventory Codes (1 replies)
[Question] Pastel Forms Designer Help (0 replies)
[Question] AFS / Reviews / Independent Reviews (2 replies)
Pastel Accounting Xpress Srart Up (2 replies)
[Question] Pastel Error 13 type mismatch - inventory journal (0 replies)
Insurance Payments (0 replies)
[Question] How to determine the value of shares in a private company? (5 replies)
Pastel V18 CSV Import File (0 replies)
[Question] GENERAL JOURNAL (2 replies)
Receipting of EFT payments (0 replies)
[Question] Looking for Caseware experienced junior accountant (1 replies)
[Opinion] Consignment stock on Sage business cloud (4 replies)
Contra account (1 replies)
[Question] Sage Evolution - Inventory Import issue - Please help (1 replies)
Pastel V11 Xpress (1 replies)
Pastel 19 GL Account issue (1 replies)
Sage Pastel - Accounting Xpress V14 - password query (1 replies)
[Question] Pastel Accounting Error Message (1 replies)
[Question] Withholding Tax - Zambia and South Africa - advice needed (4 replies)
T Accounts Question (2 replies)
[Question] Problems with migrating to Sage on line from Pastel Partner (4 replies)
[Question] Online business (0 replies)
[Question] Posting Journals to a bank account and Customer control account in Pastel (1 replies)
[Question] KEEPING IRP5'S (1 replies)
Pastel 19 Statement issue (2 replies)
[Question] Medical aid claim on IRP5 (2 replies)
Startup Accounting firm (0 replies)
[Question] Pastel 18 Invoice import (7 replies)
[Question] Pastel 19 - print journal problem (1 replies)
Last year journals (1 replies)
Sars Efiling wrong VAT return period selected and issued (0 replies)
Pastel Xpress Month's Transactions Report (2 replies)
Pastel V18 Cashbook Printout (4 replies)
PASTEL XPRESS 19 - INTELLIGENT REPORTIN - CASHFLOW (0 replies)
[Question] Clearing Deleted GRN's in Open Batches (0 replies)
Cash on HAND (3 replies)
[Question] Cash on HAND (0 replies)
Hosted pastel partner issues (0 replies)
bookkeeping to trial balance (1 replies)
Small Assets or Fixed Asset Register? (3 replies)
Cash book transfers //differing dates: Pastel Partner (0 replies)
Pastel V14 - item history lost (1 replies)
[Question] Inventory Integration of raw materials for manufacturing business (2 replies)
[Question] New Business - Sole Proprietor - Opening Balances and allocation of Assets and Tools (0 replies)
Pastel Express 18 (1 replies)
Pastel Partner cash book flag (2 replies)
Pastel Xpress - does it have to be renewed annually ? (1 replies)
[Question] How to Account for Dividends (0 replies)
Pastel Partner 2005 V 8.4.1 Solo mode not available (1 replies)
Pastel Payroll (2 replies)
Pastel Partner V18 - Recurring invoice list (2 replies)
[Question] SUBMIT VAT201 return on efiling not working (new HTML form) (1 replies)
Sage Pastel Xpress: Forms Designer (2 replies)
Pastel : Supplier Invoice Import (9 replies)
Loss as a percentage of NP (3 replies)
List of Open Items (Pastel) (1 replies)
[Question] Vehicle bought on HP (2 replies)
How to get Xpress 17.1.5 and Pervasive working after 'Refresh' (0 replies)
Reduction in Equity in the Balance Sheet (0 replies)
[Question] Capturing VAT Penalties & Interest (3 replies)
[Question] Bookkeeping Records Compliance (5 replies)
Beginners Pastel question (2 replies)
[Question] How to drag and drop whilst moving up in the window at the same time (2 replies)
pastel error message (1 replies)