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24 May 2015

Sage Timeslips Training

This is part of one lesson taught in for Sage Timeslips Software and is included in the introduction or setup class.

Sage Timeslips Accounts Receivable invoice software allows for easy entry of bill payments and other transactions such as write-offs, credits, refunds, and funds transfers. Choose from many of the available A/R reports included with the invoicing software and link with popular accounting packages, including Sage 50. Define your own aging periods, allocate payments to timekeepers, set up discount rules for early payments, and more.

Payment receipts: When a payment to an outstanding invoice is applied, you now have the option of either emailing a payment receipt to your client or printing the receipt

These are a few of the reports available in Sage Timeslips out of the box.

A/R by Period Displays accounts receivable totals that were recorded in client history.

A/R Transaction List– Displays detailed information about each accounts receivable transaction.

A/R with Running Balances– Displays only those transactions and values from accounts receivable that affect each client’s balance.

Bank Deposit Slip Listing– Displays bank deposit slips and their associated transactions (payments and deposits).

Credit Register– Displays detailed information about credits, discounts and special credits.

Days to Pay– Displays the average days is takes each client to pay bills.

Invoice Listing– Itemizes invoices including, breaking down the types of charges that appeared on each invoice and the payments applied to each invoice.

Payment Distribution– Itemizes payments, breaking down how the payments are distributed to invoices.

Payment Performance by Period– Lists transactions applied to invoices and associates those transactions with slips from the invoices.

Payment Register– Displays detailed information about payments.

User Defined A/R Transaction Listing– Allows you to create reports showing specific data that you choose from each accounts receivable transaction.

User Defined A/R Transaction Summary– Allows you to create reports showing summarized or subtotaled accounts receivable transaction information that you choose.

Write off Register Displays detailed information about write offs. Use this report to review individual write offs.

For support or training - call 800.475.1047 Offering Sage Timeslips Software training class at your office or ours.