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21 Process Of Currency Gain/Loss Transaction

CURRENCY GAIN/LOSS There are three System Account for Currency Gain/Loss in Sage One, this three System Account will automatically store the currency gain/loss transaction. Create Customer Invoice Example: $1 = RM 2.982458 (automatically based on the current…

22 Process of Supplier Payment and Customer Receipt

SUPPLIER PAYMENT & CUSTOMER RECEIPT SUPPLIER PAYMENT Step 1: Go to Supplier à Transaction à Supplier Invoice. Step 2: Click Action à Create Payment . Step 3: Select supplier à Bank Account à Payment Method à tick the check box of particular invoice…

23 Process Progressive Invoice

PROGRESSIVE INVOICE Create Invoice (Full Amount) Step 1: Go to Customers à Transactions à Customers Tax Invoice Step 2: Save. Receive Payment 40% Step 1: Go to Customers à Transactions à Customers Tax Invoice à Select specific Tax Invoice à Click on…

24 Product Pricing and Features for Sage One Accounting

PRODUCT PRICING & FEATURES 1. Product pricing & features Click the link to Register Free Trial for sage one accounting ( http://www.sageone.my/ ). Click Try Accounting Free Trial for 30days to know pricing as per highlighted in the below screen: .…

25 Report Designer To Add Item Line Numbering

ADD ITEM LINE NO IN CUSTOM LAYOUT DESIGNER OPTION 1: Add New Cell Step 1: Right click on the report design à Insert à Column to Left or Cell This step need to be done for Page Header Bands and Details Bands. Step 2: New Cell will be added to the report…

26 Revaluation of Currency Exchange

Revaluation of Currency Exchange System will automatically calculate the revaluation of currency exchange for any open invoices in Sage One Accounting. To view the revaluation figure on the month end closing, go to the transaction report and filter by the…

27 Set Up Decimal Point at Settings and Report

DECIMAL SETTING (SPECIAL REQUEST) Situation: Amount inside Invoice to be in two decimal places. To get the correct figure without rounding but showing only two decimal places. In Sage One, you will see a 3-decimal denomination, however when printed out, it…

28 Sign Up With Sage One

SIGN UP WITH SAGE ONE Step 1: Go to https://accounting.sageone.asia Step 2: To sign up for the trial version, click on the 30 DAY FREE TRIAL or click on BUY NOW to purchase Sage One. Step 3: Fill in the appropriate information for company. Step 4: Select…

29 Steps on Customer Zone

CUSTOMER ZONE Sage One Accounting provides Customer Zone where the customer of your business can view their invoices or account history transaction online by clicking on the link given in their email. Enable Customer Zone Step 1: Go to Company à Change Company…

30 Trial Balance Print Option

TRIAL BALANCE PRINT OPTION The trial balance is a list of all the company accounts including system accounts, for a selected date range. It is presented in a traditional accounting format and is used to ensure that the debit and credit transactions is balance.…