Sage Accounting - Month End Procedures

[@NazareenEbrahim]

This is the best channel I've subscribed to. Thank you so much for explaining in simple terms how to follow process. My business uses Sage and you explained things so simply!

[@SAAccountingNetwork]

Awesome, thank you!

[@SAAccountingNetwork]

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

[@rudycelestino]

Hello, are you able to share a video which shows how to add a new vehicle and claim same for vat purposes

[@DavinderBhandal-m2w]

I would 100% buy your book, plz tell me you have one! Best tutorial to date

[@SAAccountingNetwork]

Thanks for the compliment, glad you are enjoying the videos!

[@shopped2k778]

Definitely as u are clear and consice!

[@Hannetjie.]

I was so happy when i first found you! Can you please tell me how do I go about when a client pays me with cash?

[@SAAccountingNetwork]

ua-cam.com/video/ao4upJGI_P0/v-deo.html

[@margaretkelf9882]

This is a very insightful channel and you explained things so clearly but my business works on Sage 50 clouds and i wonder if you could tell me which reports to run on there to complete the month end. Thank you

[@SAAccountingNetwork]

It should be similar on 50, have not worked on it yet

[@mariannesnyman1435]

I need to sent the statement run to a different person as the email address created on the customer information list. Eg. Orders, invoices etc go to the sales rep but the statement run to the accounts person. How do I keep the benefit of the preloaded email address but for different purposes. If I put more than one email address in the customer list information both rep and accounts receive the statement. The Statements should go to a specific person other than the rep/manager etc. Thank you

[@SAAccountingNetwork]

ua-cam.com/video/MgsAf7oQ6DA/v-deo.html

[@delanemathibela4048]

To which account do I allocate the vehicle payments

[@SAAccountingNetwork]

ua-cam.com/video/nPloflXl5-s/v-deo.html