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Search found 4 matches
- 04 Oct 2014, 10:21
- Forum: Bookkeeping and Management Accounting
- Topic: finding a document when reconciling
- Replies: 7
- Views: 8859
Re: finding a document when reconciling
No sorry that is not it. It is not an accounting question- but thanks for your help. It is a usability question about SAGE. Please forget any accounting context , as we are getting tied up in knots here- sorry. I simply wish to know if there is a way I can 'drill down' into any item the reconcile pa...
- 02 Oct 2014, 18:11
- Forum: Bookkeeping and Management Accounting
- Topic: finding a document when reconciling
- Replies: 7
- Views: 8859
Re: finding a document when reconciling
Hi say I am reconciling the bank and I can see a PP that is not on my bank statement. I suspect I've screwed up and wish to take a look at the Supplier activity (right now rather than just leave it unselected and move on- simply because that's what I choose to do!) to see which PI it is paying i.e. ...
- 02 Oct 2014, 11:53
- Forum: Bookkeeping and Management Accounting
- Topic: finding a document when reconciling
- Replies: 7
- Views: 8859
Re: finding a document when reconciling
Thank you for your kind reply. I am sorry, that was not a good example! I should have said a customer receipt or supplier payment so PA or PP for example. My problem is that I want to 'click-through' the item on the reconcile list and explore further but I cannot so I need a quick way to be bale to ...
- 02 Oct 2014, 08:08
- Forum: Bookkeeping and Management Accounting
- Topic: finding a document when reconciling
- Replies: 7
- Views: 8859
finding a document when reconciling
Hello
I am doing a bank reconciliation. I can see 'PI2013' say on the list and want to see what it is. In other packages I can click on it and 'goto' the PI but in SAGE I'm completely stumped!
How can I , in general, quickly find a PI PP etc from reconciliation screen ?
Thanks in advance!
I am doing a bank reconciliation. I can see 'PI2013' say on the list and want to see what it is. In other packages I can click on it and 'goto' the PI but in SAGE I'm completely stumped!
How can I , in general, quickly find a PI PP etc from reconciliation screen ?
Thanks in advance!