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Sage 50 - Banking & Cash Flow
Author: Wan Hua Ng Reference Number: AA-01717 Views: 2156 Created: 2015-03-12 11:05 Last Updated: 2015-03-12 11:05 0 Rating/ Voters

In this section, you will learn how to record the key steps in the banking & cashflow:

  1. Maintain bank / cash / credit card account.
  2. Explore the banking task flow.
  3. Enter sundry expenses transaction via payment entry.
  4. Enter fund transfer & reimbursement transaction.
  5. Print cheque and also enter post dated cheque transaction.
  6. Perform bank reconciliation.

 

  

bank 32 

 

I would like to add new bank / cash / credit card account or update existing bank / cash / credit card account

 

 Processes 32

 

I would like to manage my cash flow via the banking task flow 

 

 

 

     
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payment out supp 32 

 

I would like to enter sundry expenses and payment transaction

 

cheque 32 

 

I would like to transfer cash from bank to cash or cash to bank, as well as bank to bank

 

 

 cheque 32 

 

I would like to print cheque / I received a post dated cheque from my customer

 

     
Video in production... coming soon... Learnnow Learnnow
  

                  

              
               reconcile 32

 

I would like to match the transactions in system against my bank statement via the bank reconciliation

 

 

 

 

 

 

       
Learnnow        

Rss Comments 2
  • [ blure]: blur video clip 2015-03-18 14:52 #

    my eye is like going to pop out just trying to figure out the wording in you video clip

  • [Li Zhen Yap]: Re: blur video clip 2015-05-14 19:12#

    Dear Vinon,

    Thank you for your kind feedback.

    Kindly do try to change the video to HD mode > press keyboard control + to zoom in to view it more clearer.

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