Month: July 2019

Electronic Funds Transfer is a simple, safe and more efficient way of paying your vendors. No cheques to be written, signed and mailed….safe from cheque fraud and more cost effective. Instead, upload a file to your bank and have the payments distributed to your vendors and send out automatic notifications to the vendors to alert […]
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Common Issue – Post Dated TransactionsWe have often seen this issue where users are posting future dated transactions but using the wrong posting date (eg. creating rent invoices/cheques for December but posting them in July).  Using differentdates (invoice dates and posting dates) will affect Sage reporting.  To avoid the confusion, ensure that an invoice created in a particular month, […]
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