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1 90 Days Trial Extension

How to get 90 Days Trial Extensions (Maybank) 90 DAYS TRIAL EXTENSION To get the 90-day trial extension, Maybank will provide you with the referral code. You will need to put the referral code on your Sage One. Step 1: Go to Administration à My Profile à…

2 Account Posting for Tax Payment Or Refund

ACCOUNT POSTING FOR TAX PAYMENT/REFUND Example: Assume that the company want to pay the RM4321.87 Tax and the tax period is 12/2017 Step 1: Go to Accountants Area à Tax à Tax Returns and Reports à Amount to be paid as per GST Report. Step 2: Go to Banking…

3 Add Multi-Currency

MULTI CURRENCY Sage One supports multi-currency transaction and user can choose to use live exchange rates from the European Central Bank ( ECB ), which updated daily so it will always be using the most up-to-date rate or user can set their own currency rate.…

4 Add Sales Purchase Account

SALES / PURCHASE ACCOUNT User can have many inventory items registered in Sage One and allowed to differentiate these inventory item to their specific Sales / Purchase account based on their company accounting needs. Register Sales / Purchase Account Step…

5 Adjust Bank And Credit Card Opening Balance

ADJUST BANK AND CREDIT CARD OPENING BALANCE Step 1 : Go to Banking > Special > Adjust Bank and Credit Card Opening Balances. Step 2 : Select Bank Account > T ype in the reason > T ype in the current opening balance > T ype in the new opening…

6 API Payment Gateway For External Web

INTERACTION PAYMENT GATEWAY FOR SAGE ONE BY USING EXTENAL WEB Sage One API Sage One has an API and you may register at the following information. So the first step would be to register for an API key (link below). This key is unique for every developer/solution/plugin.…

7 Banking Process

BANKING Any expenses/ income can be directly deducted/ added into the bank account. The transaction inserted inside Banking Module will be automatically posted to the company accounts. ADD BANK Add a Bank or Credit Card is to register company’s bank and…

8 Create Major Industry Code

REGISTER MAJOR INDUSTRY CODE Step 1: Go to Company à Change Company Setting à Company Details à Additional Company Information. Step 2: Click on the ( + ) button to add new Major Industry Code. Step 3: Save. SET MAJOR INDUSTRY CODE Step 1: Go to Item à…

9 Create POS Transaction

POS – POINT OF SALES POS Transaction: To record the POS Transaction in Sage One, user have to insert the transaction as Invoices (for internal use). User can create the Invoice as per Daily basis or Monthly basis to record their sales summary. This entry…

10 Download Sage One Custom Layout Designer

DOWNLOAD CUSTOM DESIGNER LAYOUT Custom Designer Layout app will enable user to customize their reporting format such as Invoices and Statements. Step 1: Go to Company à Change Company Settings à Documents and Statements à Invoice and Statement Layouts…