Need more, need help now?
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Cashflow included check boxes?
Cashflow included check boxes?
When I open the cashflow screen (version 12), only a few entries have the include check box ticked. I then have to manually check each box, this can take ages for longer term cashflow forecasting. Is there any way they can all be checked by default?? Hope someone can help.
- brucedenney
- Site Admin
- Posts: 4631
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Whether or not an item is ticked is determined by whether or not it is overdue, this is derived from the the due date for the item.
Setting more appropriate due days on customer and supplier ledgers will eventually ripple through and your life will be easier.
Setting more appropriate due days on customer and supplier ledgers will eventually ripple through and your life will be easier.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
- brucedenney
- Site Admin
- Posts: 4631
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Aged debts are done differently in different places!
In statements they are calculated using the statement ageing, which can be monthly or any set numbers of days.
In cashflow and credit control it is calculated by adding the number in the customers due days to the invoice date.
In cashflow / credit control there is also the forecast date, initially defaulting to the "average time to pay" but can be overridden manually.
In statements they are calculated using the statement ageing, which can be monthly or any set numbers of days.
In cashflow and credit control it is calculated by adding the number in the customers due days to the invoice date.
In cashflow / credit control there is also the forecast date, initially defaulting to the "average time to pay" but can be overridden manually.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
Who is online
Users browsing this forum: No registered users and 4 guests