Accounting consolidating statements

27-Dec-2019 07:42 by 6 Comments

Accounting consolidating statements

Sage Pastel Debtors Manager creates reports to monitor debt collection progress, staff performance and accurately forecasts cash flow With ready to run debtors management reports for every outstanding invoice, you can determine why the amount is outstanding; when it will be paid; what has been done and what still needs to be done.

Sage Pastel Intelligence Reporting retains report formats and makes them available for future use.You can maintain separate buy and sell rates for each currency.Sage Multi-currency maintains a history of exchange rates so that you can process transactions at earlier dates using the most accurate exchange rate.Sage Pastel Debtors Manager is a debtor management system suitable for any business in any industry seeking to optimise the debtor collection process.Sage Pastel Debtors Manager debt collection software has been designed to instantly implement tracking and control in your debtors collection department.You also have instant access to ‘live’ information and that last minute journal no longer impacts your Excel reporting.

Monthly financials account for a large percentage of manual Excel labour.

When you process customer receipts or supplier payments, Sage 100 Evolution uses the current exchange rate to calculate any foreign exchange profit or loss, which is automatically posted.

In addition Sage Multi-currency allows you to: Fixed assets are physical items such as desks, computers, cars, and machinery which you acquire to run your business.

Another benefit exists for transactions where the codes have been assigned as per the relevant accounts.

Codes need not be assigned a second time – only new transactions have to be coded in the months to follow.

Set-up and use multiple stores or warehouses with the Sage 100 Evolution Multi-warehousing module Working with multiple stores is almost identical to working with normal inventory or stock.

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