Related help for "auto"

Automating the payment terms 

23 May 2024 | 2070  | # # #

When handling the reception of payments from your customers or when paying your own suppliers, you will need to set different terms and conditions for these payments. The payment terms make it possible to record all necessary the payment conditionsand to link them to third parties in order to automate the entry of payments.

Disabling automatic numbering for third parties 

23 July 2024 | 2289  | # #

If you want to manage the numbering of third parties yourself, you will need to activate manual numbering for each element concerned. German legislation This process is not available for German legislation due to DATEV formatting restrictions. Access the sequence numbers. Settings > Business – Sequence numbers Select the Entity (customer, supplier, or employee) to …

Activating Cash VAT 

23 July 2024 | 2429  | #

The VAT scheme of your business depends on your activity, you must configure it when creating your business and it will be taken into account automatically when performing entries.

Activating Cash VAT for sales 

24 July 2024 | 2655  | #

When registering your business and depending on its type of activity, you can configure the type of VAT that will be automatically taken into account when performing entries. Settings > Business – Business management…

Optimizing entries 

14 June 2024 | 4578  | # # # #

The Accounting menu offers many elements configured to facilitate your entries by means of the automatic mechanisms put in place. These mechanisms rely on the linking together of all elements. Do not hesitate to modify certain settings to adapt them to your needs, but also to configure new elements to optimize your entries…

Recording collections and payments for third parties 

23 July 2024 | 24  | # # #

You can quickly an easily record collections or payments for third parties without having to search through journal entries or invoices. You can simply look up the required third party and record the collection or payment directly from this screen. This process creates the required journal entry and performs the necessary matching based on your …

Practical example recording prepayments: German legislation 

25 June 2024 | 18  | #

Sage Active allows you to easily record all journal entries related to advanced payments that took place before the creation of the invoice they are related to. These prepayments can be recorded for collections from your customers as well as for payments owed to your suppliers. In this article you will find a practical example …

Practical example recording prepayments: French legislation 

25 June 2024 | 19  | #

Sage Active allows you to easily record all journal entries related to advanced payments that took place before the creation of the invoice they are related to. These prepayments can be recorded for collections from your customers as well as for payments owed to your suppliers. In this article you will find a practical example …

Practical example recording prepayments: Spanish legislation 

25 June 2024 | 15  | #

Sage Active allows you to easily record all journal entries related to advanced payments that took place before the creation of the invoice they are related to. These prepayments can be recorded for collections from your customers as well as for payments owed to your suppliers. In this article you will find a practical example …

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