Sage Accounting Tutorial - Suppliers & Payments

Sage Accounting Tutorial - Suppliers & Payments - (SA 2022)

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Күн бұрын

Пікірлер: 46

@nuriecarelse4531 2 жыл бұрын

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 🙂

@SAAccountingNetwork 2 жыл бұрын

kzbin.info/www/bejne/g5jWcpltpLZpeqM

@vanessamaples7974 Жыл бұрын

These tutorials are great. Thank you!

@SAAccountingNetwork Жыл бұрын

Glad you like them!

@CostasConstantacopoulos Жыл бұрын

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?

@The_real_tactical_ghost Жыл бұрын

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.

@SAAccountingNetwork Жыл бұрын

kzbin.info/www/bejne/gWaWf6OXiMaqbsk

@veece7846 Ай бұрын

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

@neelscraven1449 Жыл бұрын

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?

@SAAccountingNetwork Жыл бұрын

No, sorry

@melaniepretorius Жыл бұрын

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???

@SAAccountingNetwork Жыл бұрын

Yes, correct, use a cost of sales account.

@melaniepretorius Жыл бұрын

@@SAAccountingNetwork Thank you so much!

@mham5392 7 ай бұрын

Hi there! Just wondering if you can assist? On the supplier invoice, I can't change the quantities, why would that be?

@AdriAtkinson 2 ай бұрын

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?

@SAAccountingNetwork 2 ай бұрын

Oh dear, not sure about that one, will have to investigate a bit

@visioncaremthatha4190 Жыл бұрын

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

@SAAccountingNetwork Жыл бұрын

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

@daleennel9568 5 ай бұрын

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?

@therealmjmoeletsi Жыл бұрын

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?

@SAAccountingNetwork Жыл бұрын

kzbin.info/www/bejne/gWaWf6OXiMaqbsk

@wendiechipofya5653 24 күн бұрын

How can I pay for my subscription directly without involving a 3rd party?

@visioncaremthatha4190 Жыл бұрын

Hi Heinrich.... What do I do with the SUPPLIER UNALLOCATED PAYMENT REPORT ... also what does it tell me

@SAAccountingNetwork Жыл бұрын

kzbin.info/www/bejne/gWaWf6OXiMaqbsk

@hercioernestonaife4405 4 ай бұрын

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 4 ай бұрын

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

@veece7846 Ай бұрын

@@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.

@IzoshaFinance 6 ай бұрын

How do you do a JNL if a member paid a supplier with his own money

@SAAccountingNetwork 6 ай бұрын

Do it through pettycash, so pay the supplier, then receive it again from member loan

@tatendamangena7296 Жыл бұрын

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

@SAAccountingNetwork Жыл бұрын

kzbin.info/www/bejne/ionTdISkaMeZpJI

@billaboy1000 2 жыл бұрын

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?

@SAAccountingNetwork 2 жыл бұрын

kzbin.info/www/bejne/noi3fIqraqqio9E