Hi there,
I have recently taken over doing the accounts for a business. The sage has not been updated for 3 months now! What is the easiest way to check what each aspect of sage is up to, ie. the suppliers invoices, the bank accounts, the invoices etc.
Do i do this by running reports? And if so which ones???
Any help would be great!
Thanks.
Getting Up To Date
- brucedenney
- Site Admin
- Posts: 4632
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: Getting Up To Date
Reconcile the bank accounts...
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