About the product
Sage One Accounting is a simple, easy to use system that manages your whole business cycle. With Sage One Accounting System, you can:
• Create items that you sell (Inventory for physical product) or Services.
• Create suppliers so that you can purchase items. You can process purchase orders, supplier
invoices, and returns to suppliers (Return Outwards)
• Create customers so that you can sell items. You can process quotes, invoices, and credit notes (Return Inwards). If necessary, you can write-off bad debts.
• Create bank accounts so that you can pay suppliers and process receipts from customers, optionally with discounts, and allocate the receipts to invoices.
• Create accounts for sundry payments and receipts. This would include items such as rent, telephone, stationery, bank charges etc.
• Process journal entries and tax adjustments
• Reconcile bank accounts to ensure they agree with your bank statements.
• Produce powerful and sophisticated reports, including Income Statement and Statement of Financial Position.
• Use the different Dashboards to summarise your business performance.
• Use the Dashboard’s unique To Do List functionality to assist you in managing your business more effectively.
• Use the drill down functionality on the Dashboard to view specific transactions of customers, suppliers and much more.
• Compile Financial Statements
• Set up Bank feeds
• Set up Budgets…
The system has powerful Dashboards that shows you:
• Due and overdue invoices
• Expired quotes
• Overdue quotes
• Top customers by sales/ suppliers by purchases
• Top selling items
• Sales/purchases history graphs with full drill down to the invoice level
• Customer and supplier total graphs with balances in their aging periods, showing how long they have been overdue, with full drill down to the invoice level.
Why not talk to us … we can do an online demo at your convenience.
• Create items that you sell (Inventory for physical product) or Services.
• Create suppliers so that you can purchase items. You can process purchase orders, supplier
invoices, and returns to suppliers (Return Outwards)
• Create customers so that you can sell items. You can process quotes, invoices, and credit notes (Return Inwards). If necessary, you can write-off bad debts.
• Create bank accounts so that you can pay suppliers and process receipts from customers, optionally with discounts, and allocate the receipts to invoices.
• Create accounts for sundry payments and receipts. This would include items such as rent, telephone, stationery, bank charges etc.
• Process journal entries and tax adjustments
• Reconcile bank accounts to ensure they agree with your bank statements.
• Produce powerful and sophisticated reports, including Income Statement and Statement of Financial Position.
• Use the different Dashboards to summarise your business performance.
• Use the Dashboard’s unique To Do List functionality to assist you in managing your business more effectively.
• Use the drill down functionality on the Dashboard to view specific transactions of customers, suppliers and much more.
• Compile Financial Statements
• Set up Bank feeds
• Set up Budgets…
The system has powerful Dashboards that shows you:
• Due and overdue invoices
• Expired quotes
• Overdue quotes
• Top customers by sales/ suppliers by purchases
• Top selling items
• Sales/purchases history graphs with full drill down to the invoice level
• Customer and supplier total graphs with balances in their aging periods, showing how long they have been overdue, with full drill down to the invoice level.
Why not talk to us … we can do an online demo at your convenience.
Contact with supplier
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