Last published posts
- Set up the accounting as of the first day of the 2025 fiscal year
- Changing and deactivating the necessary ledger accounts after closing 2024
- Import the new 2025 chart of accounts
- Update the chart of accounts for Fiscal Year 2025
- Change the Bank Account linked to a Bank
- Showing overdue purchase invoices
- Showing purchase invoices due in 7 days
- Advice for importing third parties: Spanish legislation
- Advice for importing third parties: German legislation
- Advice for importing third parties: French legislation
- Using Copilot Insights to perform an instant analysis of a report
- Understanding the availability of features in Sage Active
- Recording withholdings in purchase journal entries
- Checking the payment status of an invoice
- Using DOM VAT rates in sales documents
- Managing Cash VAT for purchase invoices
- Managing Cash VAT for sales documents
- Managing withholdings for purchase invoices
- Showing the most recent sales invoices for a customer
- Showing quotes over 7 days old and sending reminders
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