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Getting Up To Date

Posted: 24 Mar 2011, 16:55
by RachaelD
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.

Re: Getting Up To Date

Posted: 12 Apr 2011, 11:30
by brucedenney
Reconcile the bank accounts...