Viewing and Unreconciling Bank Transactions

This video explains how to View previous reconciliations and how to I reconcile transactions.

YouTube Channel for Sage 200

Checkout the Smith Cooper System Partners YouTube channel (starring me!). Content is building up, below I take you through making corrections to Customer and Supplier transactions.

Making Corrections in Sage 200

If you have started using Sage 200, having come from a Sage 50 background you should go into it as if you are learning a new piece of software. Because you are!!!! If your company has out grown Sage 50 then Sage 200 is absolutely the natural system to move to. But just because it is