Index of S:\CUSTDOCS\ARCHIVE\ALL_WORK\MRC\ACCOUNTS\Move to SAGE Accounts

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NameSizeDate Modified
understanding_the_sage_200_database_v2011.pdf2,354 KB07/04/2017 15:00
TBA Sage and SUN Codes at May 2016.xls67 KB25/04/2017 11:33
SupplierTransactions - Structure from SAGE Accounts.xls39 KB11/04/2017 12:01
SupplierAccounts - Field structure.xls64 KB07/04/2017 15:31
SupplierAccounts - Field structure - amended by DC.xls64 KB22/02/2017 15:33
SupplierAccounts - Field structure - amended by DC (version 1).xls66 KB22/02/2017 16:44
SupplierAccounts - Field structure - amended by DC (v2) table form.xls50 KB06/04/2017 12:01
SUN to Sage re-mapping - v4.xls92 KB16/05/2017 15:38
SUN to Sage re-mapping - v3.xls73 KB16/05/2017 15:32
SUN to Sage re-mapping - v2.xls91 KB16/05/2017 15:08
SUN to Sage re-mapping - v1.xls60 KB25/04/2017 12:22
SUN Chart of Accounts - 250417.xls175 KB25/04/2017 15:15
Sage re-mapping import file v1.xls37 KB23/05/2017 15:18
Sage PL Import file as at 100417.xls76 KB10/04/2017 16:49
Sage PL Import file as at 100417.csv38 KB10/04/2017 16:57
Sage PL Import file as at 100417 in header.xls81 KB18/04/2017 12:59
Sage PL Import file as at 100417 in header.csv40 KB10/04/2017 17:09
Sage Nominal Ledger Import file as at 180417 inc header - V2.xls47 KB23/05/2017 15:14
Sage Nominal Ledger Import file as at 180417 inc header - packed to 6figs.xls15 KB18/04/2017 15:18
Sage Nominal Ledger Import file as at 180417 in header.xls63 KB18/04/2017 15:09
SAGE login.rtf686 KB31/01/2017 15:21
SAGE accounts refs.pdf445 KB05/05/2016 17:02
Sage Accounts - default list of Nominal Codes.xls23 KB15/05/2017 10:24
PurchLedg Chart of Accounts file from SUN - returned by Ali - final after deletions.xls84 KB07/04/2017 12:24
PurchLedg Chart of Accounts - final after deletions - prepped for SAGE.xls77 KB07/04/2017 15:31
Pre Visit Questionnaire.doc38 KB20/04/2017 12:12
NominalAccount - structure from SAGE Example File Formats.xls37 KB12/04/2017 12:49
NameAddress file from SUN.xls94 KB10/04/2017 12:58
NameAddress file from SUN.dbf75 KB06/04/2017 12:08
CustomerAccounts - structure from SAGE Example File Formats.xls65 KB11/04/2017 16:09
Copy of SUN to Sage re-mapping - v2.xls60 KB25/04/2017 13:04
CoA aligned with NA file from v3 - prepped for Import v4.xls122 KB10/04/2017 16:42
CoA aligned with NA file from v1.xls303 KB07/04/2017 11:52
CoA aligned with NA file from v1 - X & Y RECORDS REMOVED.xls140 KB07/04/2017 12:01
CoA aligned with NA file from v1 - X & Y RECORDS REMOVED v3.xls116 KB10/04/2017 15:55
CoA aligned with NA file from v1 - X & Y RECORDS REMOVED v2.xls121 KB10/04/2017 13:16
CoA aligned with NA file from v1 - X & Y RECORDS REMOVED v1.xls127 KB10/04/2017 10:45
Chart of Accounts file from SUN.xls165 KB20/02/2017 17:48
Chart of Accounts file from SUN updated by JDC 200217.xls166 KB21/02/2017 10:40
Chart of Accounts file from SUN updated by JDC 200217 - returned by Ali - final.xls166 KB06/04/2017 16:55
Chart of Accounts file from SUN - returned by Ali - final after deletions.xls84 KB07/04/2017 10:03
Chart of Accounts - Purchase Ledger - 130217.xls127 KB13/02/2017 09:49
Chart of Accounts - Purchase Ledger - 130217 AS AMENDED BY ALISON.xls136 KB20/02/2017 17:26
Chart of Accounts - Nominal Ledger - 110417.xls81 KB11/04/2017 11:04
Chart of Accounts - Nominal Ledger updated v1 - 110417.xls82 KB19/04/2017 16:59
Chart of Accounts - Debtors Ledger - 110417.xls15 KB11/04/2017 16:18
Chart of Accounts - 130217.xls217 KB13/02/2017 10:44
cafmSUN1.csv42 KB06/04/2017 12:32