Question about Business & Productivity Software

1 Answer

Missing Nominal Reference

I cant upload one of my invoices this month.It says there is a missing nominal reference
Help !!!! I have checked everything

Posted by on

1 Answer

  • Level 1:

    An expert who has achieved level 1.

  • Contributor
  • 1 Answer
Re: missing Nominal Reference

When trying to post raised invoices on sage 10 I continually get "missing nominal reference" and have no balances or history showing on any of my customers.

Posted on Nov 03, 2008

Add Your Answer

0 characters

Uploading: 0%


Complete. Click "Add" to insert your video. Add


3 Points

Related Questions:

1 Answer

How's Invoice Factoring Not The Same As A/R Financing?

Invoice factoring goes by several names - A/R financing, AR invoice discounting and invoice financing. Regardless of what you refer to it as, the operation is exactly the same: you sell your invoices in a small discount to some invoice discounting company and get immediate cash for the business.

Aug 31, 2015 | The Business & Productivity Software

1 Answer

Cant open program my invoices and estimates deluxe due to not having "reports.dll"

You need to contact the software developer. It appears it has a glitch. I'd recommend quickbooks for your next invoicing software

Jan 20, 2015 | Avanquest My Invoices & Estimates Deluxe...

1 Answer

I cant change the font size on my customer invoices?

OS not specified

For Windows 7
Look the same for Windows 8 or later

So, your PC will have the available fonts you want. Replace the one the program uses for those and rename the ones you had, so you can use them later..

Jan 02, 2015 | Avanquest My Invoices And Estimates Deluxe...

1 Answer

How to change the date of an invoice

If you have already closed the invoices and cannot void them, then you need someone to adjust their date in the database. If you can void them, then change the date of the computer to the date you want on invoice and reenter invoice. This can't be done if it was a credit card sale however. Don't forget to change back the system date.
The first solution involves several tables in database and should only be attempted by someone familiar with SQL and RPE database. I could help.
Please return and give me a favorable rating if this helps or is of value to you.
Feel free to email me with more details if need be.

Dec 14, 2011 | Pc America Restaurant Pro Express

2 Answers

Circular reference errer in excal file in office 2007 Problem. when i open excal seet and whant to change and save. then pc show problem? ple help me shamsherpatel

Hi shamsherpate

In order to remove this error message you need to locate and remove the incorrect references:

On the Formulas tab, in the Formula Auditing group, click the arrow on the Error Checking in-group button, point to Circular References, and then click the first cell listed in the submenu.

Tip You can move between cells in a circular reference by double-clicking the tracer arrows.
Review the formula in the cell. If you cannot determine whether the cell is the cause of the circular reference, click the next cell in the Circular References submenu.

Note The status bar displays the word "Circular References" followed by a reference to one of the cells contained in the circular reference.
Continue to review and correct the circular reference until the status bar no longer displays the word "Circular References."


Jun 06, 2008 | Microsoft Excel for PC

1 Answer

Sage line 50 nominal reports.

reinstall ODBC Drivers usually found in your sage data directory

Jan 16, 2008 | Sage Instant Financial Suite v8.0 CD Win...

1 Answer

How do i get a customers old unpaid invoice to show up automaticaly on his new invoice?

Under Creat Statements, change your "Statement Period" dates to include last months invoices for the rent. Once you have don that, and picked your customer to send the invoice to, then click on preview. This should show you the statement and should have the right charges on it if they were invoiced.

If this helps, please rate me. Thanks, Patty

Dec 19, 2007 | Business & Productivity Software

1 Answer

Restoring Sage back up file

All the back files that was created is on that other machine even while you may think its on that disk in theory YES but physically NO. Thats why you got this: Error message keeps coming up which is: programfiles\sage\accounts\company.001attachments\nominal\1200\statements\288.pdf Just one more try the disk you used look on it if it has the 288.pdf file you may be able to read it from the PDF software and then recreate it in the sage financial creater?

Sep 17, 2007 | Business & Productivity Software

Not finding what you are looking for?
Business & Productivity Software Logo

Related Topics:

187 people viewed this question

Ask a Question

Usually answered in minutes!

Top Business & Productivity Software Experts

Brian Sullivan
Brian Sullivan

Level 3 Expert

27725 Answers


Level 3 Expert

18259 Answers

Sudeep Chatterjee
Sudeep Chatterjee

Level 3 Expert

3267 Answers

Are you a Business and Productivity Software Expert? Answer questions, earn points and help others

Answer questions

Manuals & User Guides