Chris Getting on great with this, just a couple of questions question
1) What do you put your postage charges under - i mean the recipts i get from the post office, i always pay by card so once a month i write a check and pay it off but as i am no accountant i did not know how to show it in sage.
2) If i update the list/selling prices in sage can i and how do i update the price in actinic or do i have to still do this manually.
Also mentioned to my accountant that i was looking at line 50 and he said if you do i can save you some money when i do your accounts. Always a good thing
We put the postage of the parcels into the Carrage nominal code 4008 i think as we have a fixed charge of £4.95 for each order be it one t-shirt or 100 and then free for over £150 orders
For normal postage we enter it under petty cash, but the other half does that so don't know the full answer, You can just enter it as an invoice if you want and allocate it to postage that way
I dont bother with the sage prices as I just send over the Actinic invoices to sage which has all the values etc, but this may not work the same if you need stock check working
I understand link works the other way i.e. sage to actinic and you can update the prices that way but being unadventurus and a coward I have never tried, we just update an excel file and import that into each site
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