It's great to finally find useful tutorials for sage one accounting - THANK YOU! (1) We have been using this product for a while, and has we have grown bigger we realise that we have some of our items categorised incorrectly as physical items, whereas they should be service items. Is there a way to override this? (2) We are a service company and would like certain items to come into our COS as amortised values (but we also need to keep the item as 'whole' for stock purposes). How do we do this in sage? Right now our monthly management reports show more of a cashflow for COS, rather than amortised COS as it should be for our company ops.
I have a lot of unpaid supplier invoices even though it was paid. It was not allocated at the time, as we changed to Sage Bussiness from Pastel Express. How do I pass a journal between suppliers if payment was allocated to wrong supplier?
Hi Thank you for your videos.....Its very helpful. How do i edit or change an amount in the trial balance, The bank amount is correct, however on the supplier invoice its shows as allocated to the supplier but shows as a payment as well which doubles up the amount in the trial balance.
How would you go about creating inventory and keep track for a graphic designing company. Example 10M of flex is bought and used to print on t-shirts different sizes are printed pocket size A4,A2,A3 sizes are printed from that at a client's request. How would one use sage for such a company or is there a another accounting software you could recommend?
Hi thank you for your videos 👏🏻 I have franchise customers whose franchisees purchase from me, however I invoice the individual franchisees to the franchiser. Month end statement has over a hundred invoices and the franchise takes a 10% settlement discount on statement, not the individual invoices that the franchisees receive. How do I process the discount? I cannot do it on invoice when issuing as the invoice goes to franchisee. If I put the discount in the bank at the drop down, it shows insufficient funds to allocate to invoice 😵💫I would appreciate your input
Good day, how do I set up that my company information (Name, Telephone, Email, etc) to appear on my documents (Quotes, Invoices, Statements, etc)? Thank you
Hi. I do not understand the one recon that happend to my banking import but I like to know, if I do a report Search and there is a payment next to it, the payment decription is doublicated or sometimes 4 times as the same info. It makes is SUPER long. Can I change this to one?
Hi, I'm doing accounts for my church. We recently subscribed to Sage Accounting. Now I want to load my chart of accounts. How do import this chart into Sage.
Hi , I have converted to Sage Clioud from my previous pastel , Now All my previous invoices just invoiced as " Account " and not the " Items !!! So, my inventory is worng , How I can make a cotrrection ?
@@SAAccountingNetwork Thanks but there are at least 200 invoices !!! It is impossible to edit all of them one by one … when we convert the program , all the invoices for the past 2 years have been changed … it is so upsetting
How do you capture a Cash payment from a customer. Customer received an invoice but cash on hand was given and used for commission paid/ Payment of supplier/ used as petty cash
It's great to finally find useful tutorials for sage one accounting - THANK YOU!
(1) We have been using this product for a while, and has we have grown bigger we realise that we have some of our items categorised incorrectly as physical items, whereas they should be service items. Is there a way to override this?
(2) We are a service company and would like certain items to come into our COS as amortised values (but we also need to keep the item as 'whole' for stock purposes). How do we do this in sage? Right now our monthly management reports show more of a cashflow for COS, rather than amortised COS as it should be for our company ops.
You are welcome to book a free 30 min consultation with me then we can discuss this - calendly.com/saaccountingnetwork/sage-free-consultation
I have a lot of unpaid supplier invoices even though it was paid. It was not allocated at the time, as we changed to Sage Bussiness from Pastel Express. How do I pass a journal between suppliers if payment was allocated to wrong supplier?
Thank you for the videos they are really educated.
Please how do you pass journal on tax and withholding tax paid on an invoice.
ruclips.net/video/0CmvfJtdVAc/видео.html
Hi Thank you for your videos.....Its very helpful. How do i edit or change an amount in the trial balance,
The bank amount is correct, however on the supplier invoice its shows as allocated to the supplier but shows as a payment as well which doubles up the amount in the trial balance.
ruclips.net/video/K53NpaSaw8g/видео.html
How would you go about creating inventory and keep track for a graphic designing company. Example 10M of flex is bought and used to print on t-shirts different sizes are printed pocket size A4,A2,A3 sizes are printed from that at a client's request. How would one use sage for such a company or is there a another accounting software you could recommend?
ruclips.net/video/nPloflXl5-s/видео.html
Hi thank you for your videos 👏🏻 I have franchise customers whose franchisees purchase from me, however I invoice the individual franchisees to the franchiser. Month end statement has over a hundred invoices and the franchise takes a 10% settlement discount on statement, not the individual invoices that the franchisees receive. How do I process the discount? I cannot do it on invoice when issuing as the invoice goes to franchisee. If I put the discount in the bank at the drop down, it shows insufficient funds to allocate to invoice 😵💫I would appreciate your input
ruclips.net/video/K53NpaSaw8g/видео.html
Good Day. I've moved from Sage express to Sage cloud.
How do I process my month end invoice batch like I did in pastel express .?
Hi there, I am not sure about invoice batches in Sage, interesting question which I will look into
Good day, how do I set up that my company information (Name, Telephone, Email, etc) to appear on my documents (Quotes, Invoices, Statements, etc)? Thank you
I cover that in the basic setup video👍
Hi.
I do not understand the one recon that happend to my banking import but I like to know, if I do a report Search and there is a payment next to it, the payment decription is doublicated or sometimes 4 times as the same info. It makes is SUPER long. Can I change this to one?
I do recall a few incidents where duplicate transactions were imported, you would need to do a recon and delete the duplicates
Dear Sir, can I use or develop a Job Card in SAGE Standard Accounting? Thank you for your advice.
ruclips.net/video/2ARf1U2VJ3o/видео.html
Hi, I'm doing accounts for my church. We recently subscribed to Sage Accounting. Now I want to load my chart of accounts. How do import this chart into Sage.
ruclips.net/video/hcjXiz-fHdQ/видео.htmlsi=JwifBfB3jkooqnHx
Hi , I have converted to Sage Clioud from my previous pastel , Now All my previous invoices just invoiced as " Account " and not the " Items !!! So, my inventory is worng , How I can make a cotrrection ?
Check the basic setup video, I chat there where you can set your invoices to items, you might need to edit the invoices youve done
@@SAAccountingNetwork Thanks but there are at least 200 invoices !!! It is impossible to edit all of them one by one … when we convert the program , all the invoices for the past 2 years have been changed … it is so upsetting
I'd like to pass an opening adjustment entry. However I can't pass a journal to retained earnings because it's a system account. How do I bypass this.
Normally you would adjust your opening balances in stead of doing that journal, go check under company - opening balances
@@SAAccountingNetwork Thank you very much.
ruclips.net/video/MgsAf7oQ6DA/видео.html
Hi, ek wil net graag weet, hoe allokkeer jy 'n supplier se discount op Sage Online?
mmm, dink ek gaan n video oor dit moet doen
Hi dit sal baie gaaf wees, want ek het nie 'n idee hoe om dit te doen nie
How do you capture a Cash payment from a customer. Customer received an invoice but cash on hand was given and used for commission paid/ Payment of supplier/ used as petty cash
You will normally capture that in your petty cash account, will show you when I answer the November questions
ruclips.net/video/-waQlqz-EAs/видео.html
I need my customers to be categorized - how would I achieve this
ruclips.net/video/uaZoru60sYc/видео.html
HOW TO PASS A JOURNAL ENTRY TO REFLECT AN INTERNAL TRANSACTION, WITH NON CASH EFFECT IN THE BANK
ruclips.net/video/0CmvfJtdVAc/видео.html
Hi is this comment platform still running
I still do from time to time