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Department and Reconcilliation

Posted: 07 May 2010, 23:17
by uk25
Hi

How to add or change a department in SAGE line 50?
I am using v12 of Sage line 50 and need to add a department in invoices, it says 0,1,2,....etc as default, how do i name them maybe like office, shop etc.

also what is the use of sage reconcilliation. can i just add wages/ payment through payment section of Bank or shall i make everything as a supplier and then pay them?

where can i do the cheapest online sage course?

thanks for your help..

Re: Department and Reconcilliation

Posted: 13 May 2010, 10:27
by brucedenney
In V12 try

Settings>Configuration>Depratments

By sage reconciliation, I assume you mean bank reconciliation. It's purpose is to verify that everything that appears on the bank account in sage and in real life are the same. i.e. spot any errors either by the bank or your book keeping.

"cheapest" there are some CD's that are cheap (virtually worthless) on eBay