Sage One Accounting Tutorial - reporting - 2020

Sage One Accounting Tutorial - Reporting!
If you are just starting out with your own business and need to set up your Sage One Accounting software then this is the place to start.
I will be doing a series of tutorials where I will teach you how to do the basic set up, everything relating to customers and invoicing, suppliers and supplier payments, banking, reports and year end procedures.
So please subscribe to our channel and then you will receive all the latest updates!
Also remember to complete the form at
www.saaccountingnetwork.co.za/sage.html
And we will register you on Sage One accounting for FREE!! (The trial version - you can upgrade to the full version by contacting Sage)
Topics covered in this video
Balance Sheet / Statement of Financial Position
Income Statement / Statement of Financial Performance
Trade Receivables Age Analysis
Trade Payables Age Analysis
VAT reports

[@DrTemp-w5i]

How is the statements date range work

[@yasminaburton6617]

I would like to use the "job" function for a small construction entity. Do you have a video on that? Especially on how to include a budget per job. Please

[@SAAccountingNetwork]

ua-cam.com/video/-ED29NqloUQ/v-deo.html

[@Mbewuleni]

How do you take on balances of financial statements you did not prepare

[@johannaetrishamorgan6850]

Thank you 👌

[@SAAccountingNetwork]

You're welcome!

[@wendymcdonald8600]

Please can you tell me how to get a 'Running Total' column onto my Customer Statements, or at least, where the Statement reflects the whole amount that was paid in because clients are moaning that they can't see the whole amount that they have paid in as it has been allocated against the oldest invoices outstanding. Many thanks

[@SAAccountingNetwork]

Hi there, yes, that is a problem, the best is to look for the report called "customer transaction report" under customers - this gives you a chronological trial of what happened on the account with a running balance.

[@steventabone5099]

Do you have any guides on the cash flow statements? Thanks

[@SAAccountingNetwork]

Hi Steve, not yet, but maybe one day I will tackle that subject!

[@darrianmacolenaidoo3726]

Very informative, thank you

[@SAAccountingNetwork]

Glad it was helpful!

[@PaulBonifaceZaro]

How do get I pay sage license for my customers business thank you

[@SAAccountingNetwork]

Under profile, the billing section

[@marlenevandenberg2945]

Is reeds op Sage Program moet net die Trust rekening van die prokureur byvoeg. Voeg ek die Trust rekening maar normaal by onder die Bank opskrif byvoeging ? Hoe moet ek maak met die Kliente wat n bedrag in Trust rekening inbetaal want die trust moet geoudit word? Hulp sal waardeer word.

[@SAAccountingNetwork]

Hi daar, dis korrek ja, voeg die rekening by, as jy die betalings ontvang allokeer dit dan in daardie rekening

[@nuriecarelse4531]

How do i change my bank open nalance to zero to start off. I entered the closing balance in error
e

[@SAAccountingNetwork]

ua-cam.com/video/-ED29NqloUQ/v-deo.html

[@joentshudisane1203]

Hi, how do i go about recording assets and its depreciation on sage one

[@SAAccountingNetwork]

You would normally have to do journals, but I would recommend that your accountant handle that for you.

[@Danro027]

HI We use this for a Body corp and would like to create a levy on the invoive but the levy is consisting of diffrent Items water, electricity etc how do I doad this that I can see repoert on income per Item water if only some customers did pay Thanks

[@SAAccountingNetwork]

ua-cam.com/video/TXpCQn3bfn0/v-deo.html