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Sage Accounting QUICK ACCESS GUIDE

Setting up your company and settings

SETUP

Creating and processing with Accounts

ACCOUNTS

Creating and Processing with Customers

CUSTOMERS

Creating and Processing with Suppliers

SUPPLIERS

Creating and Processing with Items

ITEMS

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Help FileVideoCreating a New CompanyHow to Setup Multi-CurrencyWhere to find ReportsCustom Layout DesignerHow to Add and Delete a CompanyHow to Add and Delete a UserEdit Company SettingsImport/Export DataImport/Export DataAdding an AccountantAdding an AccountantDeleting a Company

Help FileCreating AccountsProcessing a General Journal EntryCreating Bank Accounts/CashbooksCreating Manual Bank TransactionsImporting Bank StatementsSetting up Bank Feeds / Bank Feed Error RemediesHow to Enter Opening Balances / Take on Balances

Help FileCreating SuppliersProcessing Supplier TransactionsProcessing Supplier Adjustments / JournalsSupplier ReportsSupplier Allocations

Help FileVideoCreating CustomersCreating CustomersProcessing Customer TransactionsProcessing QuotesProcessing a Customer Adjustment / JournalConverting a Quote to an InvoiceCustomer ReportsProcessing a Sales OrderCustomer AllocationsDebtors ManagerDebtors Manager Tutorial

Help FileVideoCreating ItemsCreating ItemsRecording Inventory on the Balance SheetItem Adjustments / Stock TakesSelling Price AdjustmentsItem ReportsAdvanced InventoryAdvanced Inventory Tutorial