Tutorials
Sage One Accounting
Bank Statement Mapping
Tired of allocating transactions to the respective accounts on the banking screen? Why not setup mapping rules and allow the system to automatically allocate the transactions after importing your bank statement! Click here to check out the Bank Statement Mapping Rules feature.
What to Watch
Want to see how your business is doing? Let us show you how with Sage One Accounting. Click here
Sage Pastel Accounting
SUPPORT SELF-HELP DOCUMENTATION
Self-help documentation to assist you with common queries and errors.
- How to import inventory quantities while doing a stock take
- Quantities did not update after processing a stocktake
- How to set blocked items to not view in the processing screens
- How to install and use the Download Manager
- How to Turn off the User Account Control – Windows Vista to Windows 10
- How to process transactions in last year
- How to import Inventory Quantities when doing a Stock Take
- What to do when Inventory Quantities are not affected after processing a Stock Take
- Creating a New Company using the Setup Assistant
- How to Take on Balances
- How to Backup and restore in Sage Pastel
- How to identify and correct Out of Period processing
- How to setup and use Customer overdue Interest
- Sage Pastel Partner Year End Guide
- Sage Pastel Xpress Year End Guide
What to Watch:
- Before Processing the Year End
- How to Process a Stock Take
- How to process a Foreign Currency Revaluation
- Open Batches when running the Year End
- Processing the Year End
- After Processing the Year End
- How to process a Reversal In Sage Pastel Accounting
- How to rebuild files in Sage Pastel Accounting
- How to process a Foreign Currency Revaluation
- How to use Scheduled Invoices in Sage Pastel Partner
