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Messages Posted in 2012
invoices not printing
(Jan 3)
Opening balances
(Jan 3)
Contract to be paid by installments over a year
(Jan 3)
End of Year Stock & Owner's Capital?
(Jan 3)
Exporting invoices to Excel
(Jan 5)
Wildcard Filtering
(Jan 5)
Payroll
(Jan 6)
Annual investment allowance (AIA)
(Jan 6)
Directors Loan Account
(Jan 8)
VAT on Imports
(Jan 10)
How to Record Depreciation of an Asset
(Jan 11)
Customer/Suppler Transaction List
(Jan 12)
Regular payments / standing orders
(Jan 13)
Group Items in Invoices
(Jan 16)
Customising Invoices with my own Letter head.
(Jan 18)
Bounced cheque from last year
(Jan 19)
Equity opening balances
(Jan 19)
Discrepancies in bank statement
(Jan 20)
Accounting for payments into a pension scheme
(Jan 21)
Email Format
(Jan 22)
Directors Salary
(Jan 24)
VAT Rate change 1 Jan 2012 in Ireland ..
(Jan 24)
lease purchase
(Jan 24)
Invoice design
(Jan 29)
Flat Rate VAT
(Jan 30)
Corporation tax repayments
(Jan 31)
PayPal Refunds
(Feb 3)
how do I start?
(Feb 4)
tax rebate
(Feb 5)
Director's Loan Account
(Feb 9)
Correcting mistakes that affect VAT
(Feb 9)
Transfering funds from an expense account to an income account
(Feb 14)
Flat rate VAT
(Feb 14)
Corp Tax Liability
(Feb 14)
Recording Non-Business Income
(Feb 20)
Transferring to a Mac later
(Feb 21)
contra tax payment
(Feb 22)
change transaction type
(Feb 22)
CSV import
(Feb 22)
Associate with Job or Department
(Feb 22)
Cheque Account Balance
(Feb 23)
Invoice template
(Feb 23)
Archiving - Closing old year & opening new year
(Feb 24)
Two Businesses and Reports
(Feb 24)
Reconcile bank statement
(Feb 26)
How much money in our account
(Feb 26)
Recurring payments ie direct debits
(Feb 27)
Mileage allowance
(Feb 27)
Bad Dept
(Feb 27)
link 'purchase invoice' line items to 'customer invoice' line items?
(Feb 27)
Wrong date coming up
(Feb 29)
Adding a vehicle as asset of the business
(Feb 29)
.ofx .ofc .qif as opposed to .csv
(Feb 29)
Subtotal on Invoices
(Mar 1)
Raising VAT Invoice
(Mar 2)
Job allocation and employment costs
(Mar 3)
CIS self-employed working for Recruitment Agency
(Mar 4)
Capital Allowances
(Mar 6)
VAT summary on invoice
(Mar 6)
Looking for an accountant that uses Solar!
(Mar 6)
Preparing Vat Return saying nothing to be paid
(Mar 7)
2 businesses taking payments on one card machine
(Mar 11)
Hanna Branca
(Mar 12)
Tax Liability account
(Mar 12)
notes - don't preselect text
(Mar 12)
Repeating Scheduled Payment
(Mar 18)
Loans between two companies
(Mar 22)
How to create Free of Charge items
(Mar 23)
Reversing Journals
(Mar 25)
Funds when opening bank account
(Mar 29)
Lost funds
(Mar 30)
Partnership Accounts
(Mar 31)
New Account/Account Group
(Mar 31)
Report or Export by VAT Treatment ID
(Apr 1)
Amortization?
(Apr 2)
How to record imported goods from china expense?
(Apr 2)
Help - I cannot change the VAT rates!
(Apr 2)
Loss on a US Dollar invoice
(Apr 3)
PAYE and NI software
(Apr 4)
using purchase order as Self Billing Invoice
(Apr 5)
speed idea - use Page Up, Page Down
(Apr 7)
Reconcile account
(Apr 7)
New Purchase Invoice on TRANSACTIONS menu
(Apr 12)
restore from .sle file
(Apr 12)
credit note from supplier
(Apr 12)
Minor but Very Annoying Problems!
(Apr 15)
Car VAT Fuel Claims
(Apr 16)
computers
(Apr 16)
What's new in 3.52 solar accounts please?
(Apr 17)
end of year
(Apr 18)
windows 7 64 bit
(Apr 18)
Setting up bank account?
(Apr 19)
Price list
(Apr 19)
Setting up Solar Accounts
(Apr 20)
Paying Director's Loan
(Apr 21)
Purchase Invoice Screen
(Apr 21)
Weird first financial year
(Apr 22)
Entering Historical Data just for P/L Multiple Periods
(Apr 23)
Transactions
(Apr 24)
Deducting Income Tax from Interest on Director's Loan
(Apr 25)
Wish List
(Apr 26)
Opening balances existing unpaid invoices
(Apr 27)
Customer issues self billing invoices - how to record
(Apr 27)
What am I doing wrong ?
(Apr 27)
Difficulty in posting office deposit
(Apr 27)
Receipt on an EPOS printer ?
(Apr 30)
Carrying forward a trading loss
(Apr 30)
Hire Purchase Agreement
(Apr 30)
why wont after i have inputted information it is not saving information
(Apr 30)
configuring supplier balances for accounts year
(May 1)
VAT reconciliation
(May 2)
Printing a list of goods provided and prices
(May 6)
Recording mileage not to be immediately paid.
(May 6)
Mobile Phone Bill
(May 7)
accounting for cheques & deposits from previous year
(May 10)
Flat Rate VAT and Reverse Charge
(May 11)
Mortgages
(May 15)
VAT Problem
(May 17)
Trial Balance
(May 17)
Web access
(May 17)
Account activity view
(May 18)
How do you set up a capital account?
(May 18)
how to account for vat and expences for hired van
(May 18)
Branches
(May 18)
Missing Creditors from last year
(May 18)
How to deal with different currencies ?
(May 20)
Balance Sheet
(May 20)
Bank Account Import
(May 20)
Receipts from before I set up business bank account
(May 24)
iPad app - sort off.
(May 28)
re:making invoice
(May 28)
Multiple Company files
(May 29)
Annual Return
(May 29)
User Activity - Delete
(May 30)
Previous month statement
(Jun 5)
Multiple Invoice Templates
(Jun 6)
Cashback
(Jun 8)
Year End - Opening Stock
(Jun 10)
Year End
(Jun 10)
Allocating an account to a supplier
(Jun 11)
I like your product
(Jun 12)
Buying Software
(Jun 15)
Printable help
(Jun 17)
Price/Product List
(Jun 19)
Hi from a user with IPAD
(Jun 19)
Accounting for a single payment over 12 months
(Jun 20)
programme error
(Jun 25)
Duty & Vat Invoice
(Jun 27)
Invoice Font help
(Jun 27)
Quotation email template
(Jun 28)
New business file
(Jun 28)
Printing or Emailing Invoices
(Jun 29)
Accounting for Vat on non-EU purchases
(Jun 30)
Support for Jobs or Departments
(Jul 5)
Paying myself
(Jul 5)
Multicurrency suggestion
(Jul 7)
Quotations and the Allocation Of acounts
(Jul 8)
Start Up Costs
(Jul 8)
Outside of scope VAT
(Jul 9)
Non sales receipt frm customer
(Jul 10)
Company changed hands
(Jul 11)
Supplier Defaults
(Jul 11)
Last years invoice
(Jul 11)
paye/cis modules?
(Jul 11)
Chaging default print size
(Jul 12)
Another mileage question...
(Jul 13)
VAT Column on Invoice
(Jul 14)
General accounting question
(Jul 16)
Remove "smtp" When Sending An Email
(Jul 18)
Allocating invoices to financial year
(Jul 18)
VAT Correction
(Jul 18)
Credit Card Chargeback
(Jul 20)
Automatic Closing
(Jul 23)
Closing Stock
(Jul 24)
Elimanting duplicate sales invoices by journal entry while using flat rate VAT
(Jul 25)
App Store version badly out of date.
(Jul 25)
Supplier Balances
(Jul 26)
Archiving suppliers
(Aug 1)
Searching
(Aug 1)
Loans from personal funds to a sole trader business
(Aug 1)
Used the company Bank account by mistake
(Aug 3)
Olympic Latest - Mark McLaren wins GOLD medal
(Aug 3)
Bug
(Aug 3)
Debtors and Creditors
(Aug 5)
amazon
(Aug 5)
Recording a Purchase Invoice fro a supplier
(Aug 5)
solar accounts - new customer
(Aug 6)
Making an existing file the default when opening solar
(Aug 7)
Update
(Aug 7)
Bank reconciliation - an enhancement would be nice when you get 10 mins :>)
(Aug 8)
Profit and Loss Report
(Aug 8)
Private Loan
(Aug 9)
How do you add 1 time sundry purchases?
(Aug 12)
Paying out through moneybookers with own money - how to enter?
(Aug 12)
Treating motorcycle tests as disbursements
(Aug 13)
Recent Update
(Aug 14)
flat rate - vat reclaim
(Aug 15)
FI Entries for Sub Contract Sales Process
(Aug 16)
Feature Request
(Aug 17)
Discounts & Short & Over payments written off.
(Aug 17)
RETURNED DD TO HMRC
(Aug 19)
Another feature request
(Aug 20)
Invoice item list getting full
(Aug 20)
New Feature List
(Aug 21)
VAT Question
(Aug 28)
HMRC NIC refund
(Aug 28)
Do I need Java installed to run Solar on PC?
(Aug 31)
Import problem: Cannot change name on invoice error
(Aug 31)
Linux Support Coming?
(Aug 31)
Novice nerves
(Sep 1)
Statements, adding a column
(Sep 2)
Building Work
(Sep 3)
Stock item discount
(Sep 4)
Online
(Sep 4)
Mountain Lion 10.8.1 Issues
(Sep 5)
Solar Accounts not closing fully in Mountain Lion
(Sep 6)
Allocating Subsistence Costs
(Sep 7)
Installing latest version
(Sep 9)
OSX installer package not working?
(Sep 9)
VAT Standard and Zero rate
(Sep 11)
Personal Credit Card
(Sep 13)
invoices
(Sep 13)
Payment to wrong account
(Sep 14)
The columns are not sortable in Invoices
(Sep 17)
PLEASE HELP!!!!! WRONG BACK UP FILE
(Sep 17)
Deposit into Account Default
(Sep 18)
Statement - Show transaction history
(Sep 21)
Issuing Invoices in US$
(Sep 21)
cash sales
(Sep 22)
Default IDs
(Sep 24)
best time to start with Solar?
(Sep 25)
Overpayment of Purchase Invoice
(Sep 25)
Separate VAT Bank Account
(Sep 29)
LOCAL COUNCIL BUSINESS RATES
(Sep 30)
Forgotten purchase code
(Sep 30)
Customs VAT
(Sep 30)
Currency Symbol €
(Oct 2)
Sales Reports
(Oct 2)
Customer Reports - Sales grouped by customer
(Oct 3)
Repeating Invoices
(Oct 4)
Variable for month
(Oct 5)
Register
(Oct 7)
loan from bank
(Oct 8)
Payroll
(Oct 9)
Import from OFX?
(Oct 14)
VAT on EC acquisations
(Oct 16)
Suggestion: Report Preview
(Oct 17)
Balance Sheet
(Oct 20)
Narrow date field
(Oct 21)
download for two computers
(Oct 22)
Property Management
(Oct 23)
Refund from Supplier credit account
(Oct 24)
Removing an allocated credit from a sales Invoice
(Oct 24)
Opening Balance & Accounts Payable
(Oct 26)
Monthly payments for an annual contract
(Oct 29)
Cash flow system with Solar Accounts
(Oct 31)
Search by description
(Oct 31)
Downloading to a second computer
(Nov 2)
Invoice payment from Joe Bloggs
(Nov 7)
what wording is used by the checker that the accounts are ok
(Nov 9)
Skydrive
(Nov 16)
Support for importing bank statements
(Nov 19)
Dividend
(Nov 20)
Dropbox problem
(Nov 21)
Cis deductions
(Nov 22)
Forgotten Perchase code
(Nov 24)
Recording VAT on purchases form wholesalers
(Nov 25)
Customer Ref on Printed Invoice
(Nov 27)
Sales Orders
(Nov 27)
Converting Purchase Orders to Purchase Invoices
(Nov 29)
Post accountant's invoice in previous financial year
(Nov 29)
Multy Currency
(Dec 3)
Change VAT amount on an expense
(Dec 6)
Purchase of software license from EU
(Dec 6)
Recincile Bank Statement
(Dec 10)
User access
(Dec 15)
Profit
(Dec 17)
cash account
(Dec 17)
Paying for business weekly
(Dec 18)
Owners Capital
(Dec 20)
Repaying a loan from the Company
(Dec 21)
Equity Account
(Dec 21)
Inventory
(Dec 22)
Closing down documents or periods
(Dec 26)
Due date on invoices
(Dec 29)
Show transaction without VAT
(Dec 29)
Starting from scratch but with comparative figure for last year
(Dec 30)
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