We live in the Era in which technology has the dominating hand over everything that we are aware of. A very good example of this technology domination we’ve got Sage 50. It is an online banking and accounting software. This software has made the reconciliation of bank accounts and transactions very easy. You must note that Sage Technical Support stated that “before you start the reconciliation process, it is necessary to check if you have entered the right details.” To help you out with this process there are some points given below which are provided by the Sage Customer Support which you must consider when you want to reconcile bank accounts in Sage 50. Points that you must ensure before the reconciling process:
Setting up bank Reconciliation in Sage 50
We hope that these steps will set you free from any confusion and any issues regarding this process, but still, if you face any problems, feel free to contact to us on our official Sage Customer Support number 1-844-562-9111, our crew will be very happy to help you. Read Also: How to back up the data and restore it in the application of Sage ERP X3?
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