This explains how to efficiently import new Inventory Items using the new Quick Entry feature as found in Sage Evolution version 9.10 and higher. Phase 1: Compiling the MS Excel source file. The MS Excel source file should have the following minimum required fields: Item Code and Item Description1 In addition to the above, the…Read more
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Users will set up a Start Period for tax periods and a Tax Reporting Frequency. At end of a month, the period can be closed. Any transactions that are posted in the same period that is already closed, can be reported on in a next period. The Tax Box and Tax Listing reports can be…Read more
IMPORT FILE CREATION AND IMPORT METHOD 1. To explain we’ll be using 2 bill master items called X-BOM and Y-BOM, each consisting of their own bill components. 2. Prepare the MS Excel import file as follows, making use of a MS Excel file. Use only these columns and ensure there are no hidden columns or…Read more
This Tip & Trick will go through how to account for overhead costs in the Manufacturing Processes, also considering the expected General Ledger expense account balances as ultimately reported on. 1. Setup and Manufacturing Processing Create a new GL account called Labour Recovery, as linked to the GL Account Type Cost of Sales 2. Create…Read more
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