We'll run through the reconciliation process in simple steps, highlighting and answering common support queries along the way.
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Il serait très pratique de pouvoir modifier le bordereau de dépôts. Il arrive souvent qu'un partenaire ou client ne soit pas assez stricte lors de la saisie.
En tant que comptable ou vérificateur en fin de mois il faut souvent venir créer un nouveau…
Hello,
I want to change the order my bank statement appears in, i.e. rather than being in transaction no. order I want it to be in date order.
I have manager to edit the bank statement layout but when I click the statement button, it does not…
Hi,
We use Sage 50 2018 version. We have several credit card transactions in our deposits. Since upon uploading the bank statement, each cc tranasaction will be displayed, is there as possible way to clear them in one entry instead of making an entry…
Why does my bank rec done through the bank reconcilliation thread differ from my bank statement fed from selecting the account and running statement? also while I'm at it what is the book balance ?
When importingt bank statements with the new sage50 features in v2018, you can create a new transaction for unmatched transaction,
then ADD a taxe buttons to calculate automatically taxes according to tax code like in sage one.
in sage one you can…
