Thank you Heinrich as usual your tutorials are awesome . You have assisted me so much during the past few months when i starting Sage Accounting.i am feeling a lot more confident..thank you 🙂
Thank you! Your videos are very helpful. Do you maybe have one that shows how to set up a shop working on consignment bases for small businesses on SAGE?
Hi Heinrich and thank you for all great tutorials, really helpful for all of us. I would like to ask...what about debit notes? If a supplier sent invoice with a product with wrong pricing and is issuing a debit note to correct the difference, how that can be applied on Sage Accounting?
Your tutorials are great! Easy to follow and really helpful. I have a query regarding when to use 'items' and when to use 'account'. You say that you always use 'account' for normal / operating expenses and 'item' if you're buying and selling stuff. We have a small construction firm and never keep stock of materials; we buy the materials as needed per job. So do I list all of our material purchases as 'account', and if so, which account would I select? Am I having a blonde moment???
Supplier Invoices is basically GRV correct? Is there a way to receive stock and scan the Serial Numbers into the system in order to later be able to scan the item and see exactly which supplier it came from and when, as well as who it was sold to and when? This is for warranty purposes on stock items.
Good morning Mr Grove.. There is a pop up instruction which reads as follows " THIS SAGE BANK FEED ACCOUNT REQUIRES AUTHORISATION OF BANK ACCOUNT CREDENTIALS "... Please guide me on how to do this Thank you in advance
Just go bank where you set up the bank feed and put your login details again, for some reason it logs out from time to time then you neet to update it again
We change our company from Pastel desktop version to Sage Online. I like to reorder from my supplier. On the old sistem I selected View-Inventory-Reorder and all the items to the company were pulled through and I could place a order with the spesific supplier. How is it possible to create such link on Sage one?
I have a question regarding Supplier Purchase orders. Once created and I want to process an invoice against the purchase order, it does not give me the option to just process the tonnage used, leaving the balance of the purchase order in place for later processing. Am I doing something wrong? Is there a way to only process used tonnage of a suppliers PO to keep track of balances left on the purchase order or not on this system?
Thank you for you tutorials, I wanted to find is it possible to allocate payments made to a suppliers? For instance if I bought office supplies how do I load or allocate that money?
Hi, Would like to know how can I process a supplier journal. Eg: Another entity has paid an invoice on my behalf so, that should go to my loan account. How can I do this in the system (Debit supplier and credit loan account)? Thank you in advance
@@SAAccountingNetwork Can you please explain this in easy language or steps , as my lack of accounting background does'nt quite understand it. Thank you very much.
Thank you Heinrich. I've imported a year's worth of bank statements into Sage and placed all the expenses as Supplier transactions. Is there a way to change those payments into Account payments?
Hi Heinrich, is it not best to process via supplier invoices for the reason that payment may include an amt for exempt items eg theres interest charged for late payment on acc fees. Allocating straight via the bank may lead to incorrect vat bcz one can easily assume its acc fees (standard rated) since its beingade to SAAN
Thank you Heinrich as usual your tutorials are awesome . You have assisted me so much during the past few months when i starting Sage Accounting.i am feeling a lot more confident..thank you 🙂
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These tutorials are great. Thank you!
Glad you like them!
Thank you! Your videos are very helpful. Do you maybe have one that shows how to set up a shop working on consignment bases for small businesses on SAGE?
No, sorry
Hi Heinrich and thank you for all great tutorials, really helpful for all of us. I would like to ask...what about debit notes? If a supplier sent invoice with a product with wrong pricing and is issuing a debit note to correct the difference, how that can be applied on Sage Accounting?
How do you do a journal in which to reflect the input vat against an expense for the business, that is paid by a loan account please
Your tutorials are great! Easy to follow and really helpful.
I have a query regarding when to use 'items' and when to use 'account'. You say that you always use 'account' for normal / operating expenses and 'item' if you're buying and selling stuff. We have a small construction firm and never keep stock of materials; we buy the materials as needed per job. So do I list all of our material purchases as 'account', and if so, which account would I select?
Am I having a blonde moment???
Yes, correct, use a cost of sales account.
@@SAAccountingNetwork Thank you so much!
Supplier Invoices is basically GRV correct?
Is there a way to receive stock and scan the Serial Numbers into the system in order to later be able to scan the item and see exactly which supplier it came from and when, as well as who it was sold to and when? This is for warranty purposes on stock items.
ua-cam.com/video/K53NpaSaw8g/v-deo.html
How can I pay for my subscription directly without involving a 3rd party?
Hi there!
Just wondering if you can assist? On the supplier invoice, I can't change the quantities, why would that be?
Good morning Mr Grove..
There is a pop up instruction which reads as follows " THIS SAGE BANK FEED ACCOUNT REQUIRES AUTHORISATION OF BANK ACCOUNT CREDENTIALS "... Please guide me on how to do this
Thank you in advance
Just go bank where you set up the bank feed and put your login details again, for some reason it logs out from time to time then you neet to update it again
We change our company from Pastel desktop version to Sage Online. I like to reorder from my supplier.
On the old sistem I selected View-Inventory-Reorder and all the items to the company were pulled through and I could place a order with the spesific supplier. How is it possible to create such link on Sage one?
I have a question regarding Supplier Purchase orders. Once created and I want to process an invoice against the purchase order, it does not give me the option to just process the tonnage used, leaving the balance of the purchase order in place for later processing. Am I doing something wrong? Is there a way to only process used tonnage of a suppliers PO to keep track of balances left on the purchase order or not on this system?
Oh dear, not sure about that one, will have to investigate a bit
Thank you for you tutorials, I wanted to find is it possible to allocate payments made to a suppliers? For instance if I bought office supplies how do I load or allocate that money?
ua-cam.com/video/K53NpaSaw8g/v-deo.html
Hi,
Would like to know how can I process a supplier journal. Eg: Another entity has paid an invoice on my behalf so, that should go to my loan account. How can I do this in the system (Debit supplier and credit loan account)?
Thank you in advance
Best to process it through another bank account like pettycash, so pay the supplier, then receipt the money again so it cancels each other out
@@SAAccountingNetwork Can you please explain this in easy language or steps , as my lack of accounting background does'nt quite understand it. Thank you very much.
How do you do a JNL if a member paid a supplier with his own money
Do it through pettycash, so pay the supplier, then receive it again from member loan
Hi Heinrich.... What do I do with the SUPPLIER UNALLOCATED PAYMENT REPORT ... also what does it tell me
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Thank you Heinrich. I've imported a year's worth of bank statements into Sage and placed all the expenses as Supplier transactions. Is there a way to change those payments into Account payments?
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Hi Heinrich, is it not best to process via supplier invoices for the reason that payment may include an amt for exempt items eg theres interest charged for late payment on acc fees. Allocating straight via the bank may lead to incorrect vat bcz one can easily assume its acc fees (standard rated) since its beingade to SAAN
ua-cam.com/video/TXpCQn3bfn0/v-deo.html
How do I delete a payment made allocated from the supplier payment and not the bank?
Dont understand the question, but in the banking you can delete payments there
How do I insert my Bank details onto my invoices so that it appears on all invoices .
Look at the basic setup video, I explain it there
What or how much should i put in the supplier control 000/0000 in confuguration?
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How do I unallocated an item if I allocated it incorrectly? Thank you
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Hi Heinrch what should i do if i allocate a receipt to the wrong acc and how do i fix it.
Did you come right? I have the same problem. Thanks
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