Category Archives: Sage Financials

Sage Financials Bank Reconciliation – Split transactions option

You may come across a situation where you need to reconcile multiple transactions against single transaction appearing on your bank statement.  Say you received a single receipt from your customer against multiple invoices or you paid one check for multiple supplier invoices. Using the Matching screen in Sage Financials you can easily reconcile multiple transactions… Read More »

Sage Financials: An Introduction to Fixed Assets Add-on

A few months back, Sage announced a new naming convention “Sage Business Cloud” for a majority of its product line. This includes Sage One, Sage Live, Sage Enterprise Management (X3), Sage People, Sage Pay, and Sage Payroll. As per the convention, Sage Business Cloud Financials is the new name for Sage Live. Sage Business Cloud… Read More »