Sage Accounting

Watch this very informative webinar and learn the ins and outs of what Sage Accounting solution has to offer. Click here

Did you know that there is a Sage Accounting Blog? The blog currently focuses on the following categories: Growth & Customers Money Matters People & Leadership Strategy, Legal & Operations Technology & Innovation Trends & Insights …

Sales Orders Reserve Item Quantities is greyed out in your company settings By default, when you start creating Sales Orders this option will not be turned on. This needs to be turned on manually in your company settings. You will notice that if you…

What's new? Sales Orders: Customers can now use Sales Orders to issue an order to a customer. This can also be set to reserve the specific stock for that order. For a video demo click here . Item Bundles: You can now group multiple inventory…

As per your VAT registration, or change thereof, you may be required to change your VAT reporting frequency. This is usually from 2 months to 1 month or vice versa. It is possible to do this without affecting your previous VAT reporting history. …

With the use of the Sage Accounting Custom Layout Designer it is possible to add additional images or logos to your customer and supplier documents. Click here to find out more!

If you are trying to view or send out statements in Sage Accounting and get an error (“We are sorry to have to tell you this, but you have just experienced an error”) there is some troubleshooting which can be done to help you get those statements out…

Use Account Reporting Groups to view either a summary of grouped accounts or the individual accounts making up a group total on your financial statement reports. These reporting groups will give your financial statements more structure as, by default…

Key facts about VAT for start-ups and small businesses The Quick Start Guide to VAT includes details regarding the following: VAT Basics VAT Rates VAT Registration VAT Invoices Surcharges and Penalties VAT Returns Click here for m…

Customer Receipts which are in a different currency to the invoice currency When processing multi-currency transactions sometimes you may receive payment in a different currency to the one which was invoiced. If you don't account for this correctly…

Do you have inventory on hand? You will need to account for the difference between your opening and closing inventory values. To ensure that you report your Inventory Value accurately: The value in the Inventory Opening Balance Account is included as…

Welcome to the Sage Accounting discussion forums on Sage City. Please feel free to post your questions here so other members of the Sage Accounting Support Group (formally Sage One Accounting)— including peers and Sage colleagues—will see it and can…