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Messages Posted in 2010
Is this package all I need for my business?
(Jan 2)
Loan to business from director
(Jan 3)
VAT Rate Change Pop up box
(Jan 3)
Windows Vista 64-bit
(Jan 3)
Printing problems
(Jan 4)
Changing the VAT Flat Rate
(Jan 4)
type of sales
(Jan 5)
Linux
(Jan 6)
Unpaid Invoices from previous financial year
(Jan 6)
Expenses Query
(Jan 6)
Payment to suppliers on HMRC Self Assesment.
(Jan 6)
Auto-completion of invoice lines
(Jan 7)
Batch Printing
(Jan 8)
Missing recurring bills
(Jan 8)
Tools and equipment
(Jan 11)
Same debit and credit amount
(Jan 12)
Recording a part-exchange
(Jan 13)
Individual job costs/profit
(Jan 13)
Inactive accounts
(Jan 14)
Internet purchasing
(Jan 15)
Vat
(Jan 18)
Owners Capital
(Jan 19)
13 month year
(Jan 20)
Opening balance
(Jan 21)
Customise Invoice
(Jan 21)
Delivery address on invoice
(Jan 21)
1 penny balance due on invoice
(Jan 22)
Bank Rec - Greyed Out transactions
(Jan 23)
Purchase and payment in different year
(Jan 24)
VAT computation method in Solar Accounts
(Jan 24)
VAT treatment on Invoices including a travel expense
(Jan 25)
recording a split expense
(Jan 25)
VAT
(Jan 26)
Different file for each year?
(Jan 27)
Customer Overpayment Error
(Jan 27)
Supplier invoice number on payment notice
(Jan 27)
Running a B & B
(Jan 27)
Printing purchase orders/ delivery notes
(Jan 29)
zero amounts and negative amounts
(Jan 29)
cut and paste
(Jan 29)
purchase and transfer
(Jan 29)
Deleting all data for a business
(Feb 3)
Opening balances
(Feb 3)
Transfer data between computers
(Feb 4)
Submitting tax returns online
(Feb 4)
Hello
(Feb 6)
Entering information for the first time
(Feb 8)
VAT Payable on Imports
(Feb 10)
Customer Statement
(Feb 11)
Copying data from one computer to another
(Feb 12)
Just bought the Software, What to do next....
(Feb 13)
Monthly Rent - Exspense or Supplier?
(Feb 13)
Loan from former employee
(Feb 14)
Document Management
(Feb 14)
Delivery Notes
(Feb 14)
grant aid
(Feb 15)
Best way to record Paypal Sales
(Feb 15)
Refund of VAT prior to VAT registration
(Feb 16)
Windows 7 64-bit
(Feb 18)
Changing invoice columns
(Feb 18)
How to record a Bacs Payment
(Feb 18)
Entering payments quickly
(Feb 19)
Financial year date selection for displaying transactions and reports
(Feb 19)
Entering a Money Paid Out transaction
(Feb 19)
Stock and Vat on profit?
(Feb 19)
Record exspense
(Feb 21)
Entering Permanent Extra Information on Invoices
(Feb 22)
Capital Purchase
(Feb 24)
Inclusive of Postal Costs
(Feb 24)
Printing Alignment
(Feb 25)
Moving the Solar Accounts data file
(Feb 27)
Expense
(Feb 28)
sending a receipt to customer after receiving payment.
(Mar 1)
Receiving grant
(Mar 1)
Spell checker on invoices
(Mar 2)
is it possible to mail merge?
(Mar 2)
Discount on quotes
(Mar 2)
Recording Cheque Numbers
(Mar 3)
VAT-only invoice
(Mar 4)
daily sales entry
(Mar 6)
Vat Period
(Mar 8)
Using Dropbox with Solar Accounts
(Mar 9)
Switching from VAT 'cash' method
(Mar 9)
Late invoices in VAT period
(Mar 11)
I haver just purchased the Accounts Package
(Mar 15)
using 2 dcomputers
(Mar 15)
Brand new
(Mar 17)
Director debt to company
(Mar 17)
CIS
(Mar 19)
Supplier discount
(Mar 20)
Solar Accounts and Zen Cart
(Mar 20)
Early payment discount
(Mar 22)
Stock control
(Mar 23)
Recording Payments by Credit Card
(Mar 23)
Directors Loan
(Mar 25)
Dysfunction in all the HELP access processes - version 2.8.3
(Mar 26)
Customisable invoices
(Mar 26)
COMPANY TAX RETURN CHANGES
(Mar 26)
Date
(Mar 26)
Credit
(Mar 27)
Is this correct - advise much appreciated
(Mar 28)
email
(Mar 28)
Bank Deposit
(Mar 29)
Vat to do if the VAT is wrong
(Mar 30)
10% tax credit on dividends
(Mar 31)
Taxi Costs
(Apr 1)
Current & Deposit Accounts
(Apr 1)
How long does the licence last for
(Apr 1)
Deposit Account
(Apr 2)
product review
(Apr 2)
MAC
(Apr 4)
PayPal refund
(Apr 5)
Stock control (again)
(Apr 5)
Maximum number of invoice lines?
(Apr 5)
Share capital and directors loan
(Apr 6)
Becoming VAT registered
(Apr 7)
Startup Capital
(Apr 7)
Flat Rate Scheme
(Apr 8)
Email template fields
(Apr 9)
Invoicing
(Apr 10)
Editing the Invoice template
(Apr 12)
Upgrades
(Apr 13)
How to record VAT pre registration
(Apr 13)
Expences
(Apr 13)
Credit and debit transactions
(Apr 14)
Feature request
(Apr 14)
Integrated Labels
(Apr 15)
Invoices paid by director
(Apr 16)
CSV Import
(Apr 16)
Supplier not VAT Registered
(Apr 16)
Working from home expenses
(Apr 17)
Error on previous VAT return
(Apr 17)
Annoying tilde in front of file name
(Apr 18)
Flat Rate Scheme for VAT
(Apr 20)
Company Logo
(Apr 20)
Customer is also a supplier
(Apr 23)
Using Solar across two computers
(Apr 24)
Refund from government agency
(Apr 24)
Logo's
(Apr 24)
Invoicing - Annoying function that remembers.
(Apr 24)
Dividend Payments
(Apr 24)
Account Activity
(Apr 26)
Re: Upgrade 2.9.1
(Apr 26)
Expenses
(Apr 26)
Invoice/Receipt
(Apr 26)
Back up
(Apr 27)
Recurring Payments
(Apr 27)
Will it work on ?
(Apr 28)
Unit Price on printed invoices
(Apr 29)
add a cheque number when I have purchase an item
(Apr 29)
Directors Loan
(Apr 30)
Invoice format
(Apr 30)
CIS deductions and VAT
(May 1)
Purchase of services from EU supplier
(May 5)
Customers memo field
(May 10)
Items appearing twice in reports
(May 10)
CIS
(May 13)
CIS Report
(May 13)
Bank Accounts (adding)
(May 13)
Recording profit even if invoices are not paid
(May 15)
Emailing Multiple Invoices
(May 16)
Correcting a CIS mistake
(May 18)
Changing asset to liability
(May 18)
Request a quote from supplier
(May 19)
VAT-only invoice
(May 19)
Recording CIS deduction using credit note
(May 19)
Cancel recurring payment
(May 19)
Recording Employee Reimbursements/Expenses
(May 19)
Year-End Journals
(May 21)
Receiving Payments
(May 22)
small bug in finacial years - reports
(May 23)
Showing income and expense from previous year
(May 24)
Email using Thunderbird not working
(May 25)
vat liability opening balance
(May 25)
idea - pin dialogs
(May 25)
New Financial Year
(May 26)
Adding details to the delivery note
(May 27)
Multiple computers
(May 27)
Reinstate invoice
(May 28)
Purchase of stock
(May 29)
Deleting description on drop down list’
(May 30)
Emailing Multiple Invoices
(May 30)
VAT Apportionment Scheme
(May 31)
App for iphone
(May 31)
Freelance Book-keepeing
(Jun 1)
Outstanding Payments
(Jun 2)
Class 1a National Insurance
(Jun 3)
where to post Import VAT and Duty
(Jun 3)
Invoice Template
(Jun 5)
Help with Logo
(Jun 5)
Free Text Box on Invoice
(Jun 5)
Three users
(Jun 7)
Bank reconcilation
(Jun 7)
Stock & COGS
(Jun 7)
Accumulated reserves
(Jun 9)
Email Template field names
(Jun 9)
Supplier credit
(Jun 10)
Recording Personal Mileage
(Jun 13)
Invoice payment entered twice
(Jun 14)
View previous VAT return
(Jun 14)
Bank payment fees
(Jun 14)
Opening Balance
(Jun 15)
Recording cheque numbers
(Jun 16)
Delete item from invoice
(Jun 17)
Import from Sage
(Jun 18)
Different dates
(Jun 19)
Input of Assets for sale of business
(Jun 21)
Accounting for Hire Purchase Agreements
(Jun 23)
Dividends/Corporation Tax
(Jun 24)
Accruals...
(Jun 25)
Sub Contractors how to record 20% deduction
(Jun 27)
Capital Purchases on VAT Flat Rate Scheme
(Jun 29)
Shipping Discount
(Jun 30)
VAT Margin Scheme
(Jul 1)
Refunds
(Jul 1)
Company expenses paid with personal funds
(Jul 5)
DELIVERY NOTE
(Jul 5)
VAT Mileage allowance
(Jul 6)
Money Paid Out vs General Transaction
(Jul 8)
Depositing Grant
(Jul 9)
Emailing a customer statement
(Jul 12)
Restoring a backup
(Jul 12)
Export invoices as a batch
(Jul 14)
Supplier balances
(Jul 15)
Statement and remittance advice
(Jul 16)
Zero balance accounts in Nominal Ledger report
(Jul 17)
Export data to Sage
(Jul 20)
Directors loan
(Jul 22)
Customer balances
(Jul 22)
Supplier Payments On account
(Jul 25)
Sorting customers by surname
(Jul 26)
Customer Fields
(Jul 26)
Owner's Wages & Drawings
(Jul 28)
Running Solar Accounts on a Mac
(Jul 28)
Exporting VAT return to excel
(Jul 28)
Purchases not showing up in vat calculation
(Jul 29)
Comapny Savings Account
(Jul 30)
P&L Report showing Quarters
(Jul 30)
Allocating credit purchases and payments
(Jul 30)
Petty Cash transactions
(Jul 31)
Second bank account
(Aug 2)
Previous Financial Year
(Aug 2)
Rename files
(Aug 3)
Tax computation for computer equipment bought 3 years ago
(Aug 4)
CSV File from HSBC Bank
(Aug 4)
Postage charges - Net or Gross?
(Aug 9)
Incorrect VAT
(Aug 13)
Customer statement showing all transactions
(Aug 13)
Journal Entries
(Aug 14)
Cash Accounting
(Aug 14)
Upgrade 4.2.1 from 4.1.1
(Aug 14)
Car bought with part exchange
(Aug 14)
File access from location
(Aug 15)
Becoming VAT registered
(Aug 15)
Overpaid invoice
(Aug 16)
Exporting Customer Details
(Aug 19)
Creating motor sub-accounts
(Aug 22)
Auto Complete on forms
(Aug 22)
Corporation tax questions
(Aug 24)
Insurance refund
(Aug 25)
New VAT rate in 2011
(Aug 28)
Autofill of fields
(Aug 28)
Admin Charge
(Aug 28)
Opening Balances
(Aug 29)
Motor sub-account
(Aug 30)
repeat invoices
(Sep 1)
EU Vat Refunds
(Sep 1)
VAT Return
(Sep 1)
Balancing Account
(Sep 2)
Recording money from equipement sold
(Sep 2)
Multi-Currency Support Suggestion
(Sep 6)
Keeping window open when adding payments
(Sep 8)
Cash Sales
(Sep 9)
Journal Entries for Wages
(Sep 11)
New Computer
(Sep 11)
Postal Discounts
(Sep 12)
Detailed description on invoices
(Sep 13)
Rent Payments
(Sep 14)
Invoice numbers
(Sep 15)
trading a a new company, but want to retain records?
(Sep 15)
Credit card charged twice
(Sep 16)
Insert a first blank line into invoice template
(Sep 16)
Colour of company name on invoices
(Sep 20)
Customer Statements
(Sep 20)
notifications
(Sep 20)
No longer VAT-registered
(Sep 20)
Newbie Questions
(Sep 20)
Error message when trying to open accounts file.
(Sep 21)
Full 12 column month by month P & L account
(Sep 21)
Mail merge
(Sep 22)
Invoice with zero amount
(Sep 24)
Handling a person who is both Customer and Supplier
(Sep 27)
new trialist
(Sep 27)
Asset purchase paid in cash
(Sep 28)
Equity and liability accounts
(Sep 28)
Pension Contributions, NI Contributions and other non-allowable expenses
(Sep 28)
Creating Invoices
(Sep 29)
Account number for customers
(Sep 29)
Margin on invoices and quotes
(Sep 30)
Default payment terms
(Oct 3)
CIS DEDUCTIONS
(Oct 4)
Unsettled invoices and VAT
(Oct 4)
Incorrect entries and VAT
(Oct 4)
Supply of materials account
(Oct 5)
13 accounting periods
(Oct 6)
How do I delete a company
(Oct 6)
Reserve Account/Sinking fund
(Oct 6)
Journal Entries
(Oct 7)
Multiple computers
(Oct 8)
vat reports
(Oct 8)
Quotes
(Oct 10)
Updates
(Oct 11)
Currency in Invoices
(Oct 12)
Select a File to Open
(Oct 13)
Reports
(Oct 13)
Are reports exportable?
(Oct 13)
Different PC's using the same software
(Oct 14)
Installing Solar Accounts on a server
(Oct 17)
VAT manual adjustments
(Oct 18)
Writing Stock Off
(Oct 19)
Out of scope
(Oct 20)
Wages on Solar Acc
(Oct 26)
Can Reports Be Customised?
(Oct 27)
New Curency
(Oct 28)
VAT vs Non VAT report
(Oct 30)
Default date
(Oct 30)
Customer deducts a retainer
(Nov 1)
Sale to customer in EC
(Nov 1)
Year End
(Nov 2)
Not showing CIS on invoices
(Nov 2)
recording cis payment in solar
(Nov 2)
Receiving money that is not income
(Nov 3)
Emailing Invoices - Contact or Salutation
(Nov 5)
Deregistering for VAT
(Nov 5)
Bank balance
(Nov 7)
Reconcile buttons not enabled
(Nov 8)
Invoice Printing Issue
(Nov 8)
VAT increase to 20%
(Nov 8)
Payroll
(Nov 8)
USD and EUR assets
(Nov 9)
Importing data from Pegasus
(Nov 9)
Customer has balance of 1p
(Nov 10)
Logo
(Nov 11)
Accrual basis accounting
(Nov 12)
VAT Summary text
(Nov 14)
Bank deposit with cheque from different customers
(Nov 16)
Set of Accounts - defined
(Nov 17)
Deciding on software
(Nov 17)
Vat Rate Change
(Nov 19)
Sequential Invoice Number ID's
(Nov 19)
Paypal payments in advance
(Nov 20)
Sales Orders / Stock
(Nov 22)
Purchase Order VAT
(Nov 23)
VAT Rate change
(Nov 23)
Item List
(Nov 24)
Cost of goods sold
(Nov 24)
Deleting transactions
(Nov 24)
Going Ltd
(Nov 27)
Emailing Statements
(Nov 28)
Advanced Payments (non PayPay)
(Nov 28)
Custom Reports
(Nov 28)
Non Taxable Income
(Nov 28)
Solar Accounts on Linux
(Dec 2)
Clearing Year End and starting from scratch
(Dec 3)
Supplier balance brought forward
(Dec 4)
Including Billable Expenses on Sales Invoices?
(Dec 4)
car
(Dec 5)
Gen transaction OR money paid out
(Dec 6)
Include EU Purchases into VAT calculations
(Dec 9)
Purchase Invoice
(Dec 9)
Solar to Quickbooks
(Dec 9)
Printing problem
(Dec 13)
Sage Pay - recieving and refunding payments
(Dec 15)
Egg credit card
(Dec 17)
Payment on Account
(Dec 17)
Void/Cancelled Invoices
(Dec 20)
Quotes to invoice
(Dec 21)
Report by Product sales
(Dec 24)
Starting a new financial year
(Dec 30)
Removing invoice columns
(Dec 31)
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