{"title":"Accounting software Books","description":"","products":[{"product_id":"myob-for-dummies-9781394170517","title":"MYOB For Dummies","description":"\u003cb\u003eBook Synopsis\u003c\/b\u003e\u003cbr\u003e\u003cp\u003e\u003cb\u003eUnlock the power of MYOB with the ultimate handbook:\u003ci\u003eMYOB for Dummies\u003c\/i\u003e\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eLooking for a hands-on guide that will show you how MYOB helps you manage everyday business tasks? Want practical tips for handling your finances (including payroll and tax reporting!) more easily? Comprehensively updated for the new MYOB Business, \u003ci\u003eMYOB For Dummies\u003c\/i\u003e shows you how to take full advantage of the online flexibility and handy features offered by Australia's leading home-grown business management platform.\u003c\/p\u003e \u003cp\u003eWhether you're new to MYOB Business or wanting to get more from AccountRight, this is your guide to becoming an MYOB master! You'll learn, step by step, how to develop a customised workflow for all your bookkeeping and accounting tasks. With \u003ci\u003eMYOB For Dummies\u003c\/i\u003e, you'll be able to make the most of MYOB's real-time data insightsso you can run your business from anywhere and make better business decisions on the go.\u003c\/p\u003e \u003cul\u003e \u003cli\u003eLearn how to choose a plan and set up y\u003c\/li\u003e\n\u003c\/ul\u003e","brand":"John Wiley \u0026 Sons Australia Ltd","offers":[{"title":"Default Title","offer_id":48738660516183,"sku":"9781394170517","price":21.68,"currency_code":"GBP","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0817\/1739\/5799\/files\/9781394170517.jpg?v=1720049809"},{"product_id":"the-great-post-office-scandal-the-fight-to-expose-a-multimillion-pound-it-disaster-which-put-innocent-people-in-jail-9781739099206","title":"The Great Post Office Scandal: The fight to","description":"\u003cb\u003eBook Synopsis\u003c\/b\u003e\u003cbr\u003eThe Great Post Office Scandal is the extraordinary story behind the recent ITV drama series Mr Bates vs The Post Office.   This gripping page-turner recounts how thousands of subpostmasters were accused of theft and false accounting on the back of evidence from Horizon, the flawed computer system designed by Fujitsu, and how a group of them, led by Alan Bates, took their fight to the High Court. Their eventual victory in court vindicated their claims about the defects of the software and exposed the heavy handed attempts by the Post Office to suppress them.   The book also chronicles how successive senior managers, business leaders, lawyers, civil servants and Government ministers, at best failed to expose the injustice or, even worse, sought to cover it up, resulting in one of the largest miscarriages of justice in UK history.   The author, Nick Wallis, is a journalist and broadcaster who has been reporting on the scandal for over ten years and who acted as script consultant on Mr Bates vs The Post Office, the ITV drama that brought the affair into the national consciousness.  As the public inquiry reaches its climax, and senior figures such as Paula Vennells come to be questioned, The Great Post Office Scandal reveals the full scale of what happened and will leave you enraged at how so many of our trusted institutions allowed the saga to go on for nearly a quarter of a century, shattering the lives of thousands of innocent people.\u003cbr\u003e\u003cbr\u003e\u003cb\u003eTrade Review\u003c\/b\u003e\u003cbr\u003e\"An extraordinary journalistic expose of a huge miscarriage of justice.\" Ian Hislop, Editor, Private Eye; \"The definitive account of the scandal - from the journalist who pursued every twist and turn.\" Mishal Husain, Broadcaster; \"Beautifully written. Full of heart rending detail, clarity and insight.\" Patrick Spence, Creative Director, ITV Studios; \"Nick has come to understand the ultimately destructive management culture which pervaded the Post Office from the top down.\" Tom Hedges, former Subpostmaster; \"A tale brilliantly told by Nick Wallis, who has dedicated years of work to establishing what happened, why it happened and calling those responsible to account. I urge you to read it.\" Rev Richard Coles, Presenter; \"Nick's narrative has the power of a great thriller as he lays bare the lies and deceit that has ruined so many lives.\" Dame Joan Bakewell, Journalist; \"we can expect to see copies of The Great Post Office Scandal within easy reach of every lawyer and reporter at the hearing.\" Joshua Rozenberg, Legal Commentator; \"the story of a long-running scandal told with empathy and compassion while deftly explaining the complex, technical issues.\" Sam Tobin, The Law Society Gazette; \"Nick Wallis has written what feels like the most important book I have ever read.\" Paul Gilbert, LBC Wise Counsel; \"One of the books of the century.\" Lord Arbuthnot; \"If there is one new book that everyone involved in running any kind of complicated organisation and everyone in politics should read, it is The Great Post Office Scandal by Nick Wallis\" Stephen Bush, the i newspaper","brand":"Bath Publishing Ltd","offers":[{"title":"Default Title","offer_id":48740927177047,"sku":"9781739099206","price":13.29,"currency_code":"GBP","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0817\/1739\/5799\/files\/9781739099206.jpg?v=1720056048"},{"product_id":"xero-for-dummies-9780730394617","title":"Xero For Dummies","description":"\u003cb\u003eBook Synopsis\u003c\/b\u003e\u003cbr\u003e","brand":"John Wiley \u0026 Sons Australia Ltd","offers":[{"title":"Default Title","offer_id":48865650049367,"sku":"9780730394617","price":999.99,"currency_code":"GBP","in_stock":false}]},{"product_id":"python-for-algorithmic-trading-9781492053354","title":"Python for Algorithmic Trading","description":"\u003cb\u003eBook Synopsis\u003c\/b\u003e\u003cbr\u003eAlgorithmic trading is now open to small organizations and individual traders using online platforms. 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Newer features help you store copies on the cloud, access data from anywhere and much more.\u003c\/p\u003e \u003cp\u003eInside...\u003c\/p\u003e \u003cul\u003e \u003cli\u003eFully updated screenshots\u003c\/li\u003e \u003cli\u003eHow to use Sage Drive\u003c\/li\u003e \u003cli\u003eA guide to key buttons\u003c\/li\u003e \u003cli\u003eNew ways to access tasks\u003c\/li\u003e \u003cli\u003eToolbar configuration tips\u003c\/li\u003e \u003cli\u003eValuable window shortcuts\u003c\/li\u003e \u003cli\u003eHow to process paperwork\u003c\/li\u003e \u003cli\u003eProject management help\u003c\/li\u003e \u003cli\u003eTips on using mobile apps\u003c\/li\u003e \u003c\/ul\u003e \u003cp\u003e\u003c\/p\u003e\u003cbr\u003e\u003cbr\u003e\u003cb\u003eTable of Contents\u003c\/b\u003e\u003cbr\u003e\u003cp\u003e\u003cb\u003eIntroduction\u003c\/b\u003e\u003cb\u003e 1\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eAbout This Book 1\u003c\/p\u003e \u003cp\u003eFoolish Assumptions 2\u003c\/p\u003e \u003cp\u003eIcons Used in This Book 2\u003c\/p\u003e \u003cp\u003eBeyond the Book 3\u003c\/p\u003e \u003cp\u003eWhere to Go from Here 3\u003c\/p\u003e \u003cp\u003e\u003cb\u003ePart 1: Getting Started with Sage 50 Accounts\u003c\/b\u003e\u003cb\u003e 5\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 1: Introducing Sage 50 Accounts\u003c\/b\u003e\u003cb\u003e 7\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eLooking at the Varieties of Sage 7\u003c\/p\u003e \u003cp\u003eInstalling the Software 9\u003c\/p\u003e \u003cp\u003eGetting what you need before you get started 9\u003c\/p\u003e \u003cp\u003eMoving to the installation 10\u003c\/p\u003e \u003cp\u003eSetting Up with the Active Setup Wizard 10\u003c\/p\u003e \u003cp\u003eRegistering Your Software 16\u003c\/p\u003e \u003cp\u003eFinding Out How Easy Sage Is to Use 17\u003c\/p\u003e \u003cp\u003eNavigating around Sage 17\u003c\/p\u003e \u003cp\u003eExploring the Menu bar 18\u003c\/p\u003e \u003cp\u003eUsing Wizards 24\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 2: Creating Your Chart of Accounts and Assigning Nominal Codes\u003c\/b\u003e\u003cb\u003e 25\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eUnderstanding as Much as You Need to about Accounting 26\u003c\/p\u003e \u003cp\u003eDabbling in double-entry bookkeeping 26\u003c\/p\u003e \u003cp\u003eNaming your nominals 27\u003c\/p\u003e \u003cp\u003ePreparing reports 27\u003c\/p\u003e \u003cp\u003eLooking at the Structure of Your COA 28\u003c\/p\u003e \u003cp\u003eChecking out the default COA 29\u003c\/p\u003e \u003cp\u003eIdentifying balance sheet codes 31\u003c\/p\u003e \u003cp\u003eLooking at profit and loss codes 33\u003c\/p\u003e \u003cp\u003eLeaving gaps and mirroring codes 36\u003c\/p\u003e \u003cp\u003eAccommodating floating nominals 36\u003c\/p\u003e \u003cp\u003eEditing Your COA 37\u003c\/p\u003e \u003cp\u003eAmending your COA 37\u003c\/p\u003e \u003cp\u003eCreating a new COA 39\u003c\/p\u003e \u003cp\u003eChecking Your COA 42\u003c\/p\u003e \u003cp\u003ePreviewing errors 42\u003c\/p\u003e \u003cp\u003eLooking at some common errors 43\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 3: Setting Up Records\u003c\/b\u003e\u003cb\u003e 45\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eChoosing How to Create Your Records 45\u003c\/p\u003e \u003cp\u003eGetting a quick start using the New icon 46\u003c\/p\u003e \u003cp\u003eFollowing the wizards brick by brick 46\u003c\/p\u003e \u003cp\u003eCreating Customer and Supplier Records 46\u003c\/p\u003e \u003cp\u003eSetting customer and supplier defaults 49\u003c\/p\u003e \u003cp\u003eDeleting customer and supplier records 51\u003c\/p\u003e \u003cp\u003eHaving a change of view 51\u003c\/p\u003e \u003cp\u003eCreating Your Nominal Records 52\u003c\/p\u003e \u003cp\u003eExploring your nominal records 52\u003c\/p\u003e \u003cp\u003eRenaming existing nominal records 54\u003c\/p\u003e \u003cp\u003eAdding a new nominal record 54\u003c\/p\u003e \u003cp\u003eLooking for a nominal record 55\u003c\/p\u003e \u003cp\u003eLooking around a nominal record 57\u003c\/p\u003e \u003cp\u003eDeleting a nominal code 58\u003c\/p\u003e \u003cp\u003eRecording Your Bank Accounts 59\u003c\/p\u003e \u003cp\u003eRenaming an existing account 60\u003c\/p\u003e \u003cp\u003eCreating a new account 60\u003c\/p\u003e \u003cp\u003eDeleting a bank record 62\u003c\/p\u003e \u003cp\u003eGetting Your Product Records in Order 62\u003c\/p\u003e \u003cp\u003eCreating a product record 63\u003c\/p\u003e \u003cp\u003eEditing a product record 65\u003c\/p\u003e \u003cp\u003eDeleting a product record 66\u003c\/p\u003e \u003cp\u003eEntering a project record 66\u003c\/p\u003e \u003cp\u003eSetting Up Fixed Asset Records 68\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 4: Recording Your Opening Balances \u003c\/b\u003e\u003cb\u003e71\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eTiming Your Switch to Sage 72\u003c\/p\u003e \u003cp\u003eObtaining Your Opening Balances 72\u003c\/p\u003e \u003cp\u003eEntering Opening Balances Using the Wizard 74\u003c\/p\u003e \u003cp\u003eEntering your default date 75\u003c\/p\u003e \u003cp\u003eEntering customer and supplier balances 76\u003c\/p\u003e \u003cp\u003eChecking the customer and supplier opening balances 77\u003c\/p\u003e \u003cp\u003eReversing the nominal balances in preparation for entering the trial balance 77\u003c\/p\u003e \u003cp\u003eEntering the trial balance from your accountant 78\u003c\/p\u003e \u003cp\u003eEntering the uncleared transactions for your bank account 80\u003c\/p\u003e \u003cp\u003eChecking opening balances against the trial balance from your accountant 81\u003c\/p\u003e \u003cp\u003eChecking your data 81\u003c\/p\u003e \u003cp\u003eBacking up your data 81\u003c\/p\u003e \u003cp\u003eManually Entering Information 82\u003c\/p\u003e \u003cp\u003eManually recording opening balances 82\u003c\/p\u003e \u003cp\u003eManually recording opening bank balances 83\u003c\/p\u003e \u003cp\u003eManually recording nominal opening balances 84\u003c\/p\u003e \u003cp\u003ePutting in opening balances for products 85\u003c\/p\u003e \u003cp\u003eChecking Your Opening Balances 87\u003c\/p\u003e \u003cp\u003ePrinting an opening trial balance 87\u003c\/p\u003e \u003cp\u003eDealing with errors 87\u003c\/p\u003e \u003cp\u003e\u003cb\u003ePart 2: Looking into Day-to-Day Functions\u003c\/b\u003e\u003cb\u003e 89\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 5: Processing Your Customer Paperwork\u003c\/b\u003e\u003cb\u003e 91\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003ePosting Batch Entry Invoices 91\u003c\/p\u003e \u003cp\u003eCreating Credit Notes 94\u003c\/p\u003e \u003cp\u003eRegistering Payments from Your Customers 96\u003c\/p\u003e \u003cp\u003eGiving credit where due – allocating credit notes 99\u003c\/p\u003e \u003cp\u003eRecording payments on account 101\u003c\/p\u003e \u003cp\u003eDeleting Invoices and Credit Notes 102\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 6: Invoicing Your Customers\u003c\/b\u003e\u003cb\u003e 103\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eDeciding on an Invoice Type 104\u003c\/p\u003e \u003cp\u003eCreating Invoices 104\u003c\/p\u003e \u003cp\u003ePutting in the details 105\u003c\/p\u003e \u003cp\u003eGetting to the main attraction 107\u003c\/p\u003e \u003cp\u003eFilling in the order details 109\u003c\/p\u003e \u003cp\u003eGetting down to the footer details 110\u003c\/p\u003e \u003cp\u003eGoing over payment details 111\u003c\/p\u003e \u003cp\u003eChecking your profit on a product invoice 112\u003c\/p\u003e \u003cp\u003eRemembering that Communication Is Key 113\u003c\/p\u003e \u003cp\u003eManaging Your Invoice List 114\u003c\/p\u003e \u003cp\u003ePrinting invoices 114\u003c\/p\u003e \u003cp\u003eUsing Quick Print 116\u003c\/p\u003e \u003cp\u003eUpdating ledgers 116\u003c\/p\u003e \u003cp\u003eDeleting invoices 118\u003c\/p\u003e \u003cp\u003eSaving Time While You Ask for Money 118\u003c\/p\u003e \u003cp\u003eDuplicating existing invoices 118\u003c\/p\u003e \u003cp\u003eRepeating recurring transactions 118\u003c\/p\u003e \u003cp\u003eUsing defaults 120\u003c\/p\u003e \u003cp\u003eGetting paid faster 120\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 7: Dealing with Paperwork from Your Suppliers\u003c\/b\u003e\u003cb\u003e 121\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eReceiving and Posting Invoices 121\u003c\/p\u003e \u003cp\u003eSetting up your receiving system 122\u003c\/p\u003e \u003cp\u003ePosting invoices 122\u003c\/p\u003e \u003cp\u003eGetting Credit 125\u003c\/p\u003e \u003cp\u003eAllocating a Credit Note 127\u003c\/p\u003e \u003cp\u003ePaying Your Suppliers 128\u003c\/p\u003e \u003cp\u003ePrinting a Remittance Advice Note 130\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 8: Recording Your Bank Entries\u003c\/b\u003e\u003cb\u003e 133\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eUnderstanding the Different Types of Bank Account 134\u003c\/p\u003e \u003cp\u003eKeeping up with current (1200) and deposit (1210) accounts 134\u003c\/p\u003e \u003cp\u003eCounting the petty cash (1230) account 135\u003c\/p\u003e \u003cp\u003eHandling your cash register (1235) 135\u003c\/p\u003e \u003cp\u003eManaging the company credit card (1240) and credit card receipts (1250) 136\u003c\/p\u003e \u003cp\u003eTracking Bank Deposits and Payments 136\u003c\/p\u003e \u003cp\u003eTransferring Funds between Accounts 140\u003c\/p\u003e \u003cp\u003eRepeating Recurring Entries 141\u003c\/p\u003e \u003cp\u003eGoing for consistency with your bank entries 141\u003c\/p\u003e \u003cp\u003eRepeating customer and supplier payments 144\u003c\/p\u003e \u003cp\u003eMaking regular journal entries – if you dare 144\u003c\/p\u003e \u003cp\u003eProcessing and posting recurring entries 145\u003c\/p\u003e \u003cp\u003eDealing with Petty Cash 147\u003c\/p\u003e \u003cp\u003eFunding petty cash 147\u003c\/p\u003e \u003cp\u003eMaking payments from the tin 147\u003c\/p\u003e \u003cp\u003eReconciling the petty cash tin 148\u003c\/p\u003e \u003cp\u003ePaying the Credit Card Bill 148\u003c\/p\u003e \u003cp\u003eMaking credit card payments 148\u003c\/p\u003e \u003cp\u003eReconciling the credit card statement 149\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 9: Maintaining and Correcting Entries\u003c\/b\u003e\u003cb\u003e 151\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eFinding Ways to Find Transactions 151\u003c\/p\u003e \u003cp\u003eSearching for Records 153\u003c\/p\u003e \u003cp\u003eMaking Corrections 154\u003c\/p\u003e \u003cp\u003eEditing a Journal Entry 156\u003c\/p\u003e \u003cp\u003eDeleting a Journal Entry 157\u003c\/p\u003e \u003cp\u003eChecking and Maintaining Your Files 158\u003c\/p\u003e \u003cp\u003eChecking errors 158\u003c\/p\u003e \u003cp\u003eUsing Recovery Tools 159\u003c\/p\u003e \u003cp\u003eReindexing data 161\u003c\/p\u003e \u003cp\u003eCompressing data 161\u003c\/p\u003e \u003cp\u003eRebuilding data 161\u003c\/p\u003e \u003cp\u003eBacking Up Data the Manual Way 161\u003c\/p\u003e \u003cp\u003eScheduling Backups 163\u003c\/p\u003e \u003cp\u003eRestoring Data 164\u003c\/p\u003e \u003cp\u003e\u003cb\u003ePart 3: Functions for Plus and Professional Users\u003c\/b\u003e\u003cb\u003e 167\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 10: Processing Sales Orders\u003c\/b\u003e\u003cb\u003e 169\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eGiving a Quote 169\u003c\/p\u003e \u003cp\u003eAmending your invoice and order defaults 170\u003c\/p\u003e \u003cp\u003eCreating a quotation 170\u003c\/p\u003e \u003cp\u003eAllocating and amending stock for a quote 172\u003c\/p\u003e \u003cp\u003eConverting a quotation to an invoice or order 172\u003c\/p\u003e \u003cp\u003eCreating a Sales Order 173\u003c\/p\u003e \u003cp\u003eEntering the sales order details 174\u003c\/p\u003e \u003cp\u003eDealing with cash sales 177\u003c\/p\u003e \u003cp\u003eEditing your order 178\u003c\/p\u003e \u003cp\u003ePutting sales orders on hold 179\u003c\/p\u003e \u003cp\u003eDuplicating a sales order 179\u003c\/p\u003e \u003cp\u003ePrinting the order 180\u003c\/p\u003e \u003cp\u003eAllocating Stock to an Order 180\u003c\/p\u003e \u003cp\u003eGoing on automatic 180\u003c\/p\u003e \u003cp\u003eAssigning stock yourself 181\u003c\/p\u003e \u003cp\u003eAmending the allocation of stock 181\u003c\/p\u003e \u003cp\u003eUsing the shortfall generator 182\u003c\/p\u003e \u003cp\u003eDespatching Orders 183\u003c\/p\u003e \u003cp\u003eCompleting an order 183\u003c\/p\u003e \u003cp\u003eUsing goods despatched notes 183\u003c\/p\u003e \u003cp\u003eUsing the despatch facility 184\u003c\/p\u003e \u003cp\u003eRecording a despatch manually 184\u003c\/p\u003e \u003cp\u003eInvoicing Your Customers 185\u003c\/p\u003e \u003cp\u003eDeleting and Cancelling Sales Orders 186\u003c\/p\u003e \u003cp\u003eDeleting an order 186\u003c\/p\u003e \u003cp\u003eCancelling an order 187\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 11: Processing Purchase Orders\u003c\/b\u003e\u003cb\u003e 189\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eCreating, Changing and Copying a Purchase Order 190\u003c\/p\u003e \u003cp\u003eCreating a purchase order 190\u003c\/p\u003e \u003cp\u003eEditing your order 192\u003c\/p\u003e \u003cp\u003eDuplicating a purchase order 193\u003c\/p\u003e \u003cp\u003ePlacing the Goods on Order 194\u003c\/p\u003e \u003cp\u003eOrdering via the conventional method 194\u003c\/p\u003e \u003cp\u003eManually placing goods on order 195\u003c\/p\u003e \u003cp\u003eCompleting Your Purchase Order 196\u003c\/p\u003e \u003cp\u003ePrinting Your Purchase Order 197\u003c\/p\u003e \u003cp\u003eGetting the Goods In 198\u003c\/p\u003e \u003cp\u003eUsing goods received notes 198\u003c\/p\u003e \u003cp\u003eAccepting delivery of everything 200\u003c\/p\u003e \u003cp\u003eTaking in part of an order 200\u003c\/p\u003e \u003cp\u003eCreating an Invoice from an Order 201\u003c\/p\u003e \u003cp\u003eDeleting, Cancelling and Reinstating Orders 203\u003c\/p\u003e \u003cp\u003eDeleting orders 203\u003c\/p\u003e \u003cp\u003eCancelling orders 204\u003c\/p\u003e \u003cp\u003ePutting a cancelled order back on order 204\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 12: Keeping Track of Your Products \u003c\/b\u003e\u003cb\u003e205\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eTaking Stock 205\u003c\/p\u003e \u003cp\u003eImporting your stocktake 207\u003c\/p\u003e \u003cp\u003eAdjusting stock levels 208\u003c\/p\u003e \u003cp\u003eChecking stock activity 208\u003c\/p\u003e \u003cp\u003eUsing the stock shortfall facility 209\u003c\/p\u003e \u003cp\u003eUnderstanding a Bill of Materials 210\u003c\/p\u003e \u003cp\u003eCreating a BOM 211\u003c\/p\u003e \u003cp\u003eChecking stock availability for a BOM 213\u003c\/p\u003e \u003cp\u003eTransferring stock for a BOM 214\u003c\/p\u003e \u003cp\u003eProcessing Stock Returns 215\u003c\/p\u003e \u003cp\u003eAllocating Stock 217\u003c\/p\u003e \u003cp\u003eChanging stock allocation 219\u003c\/p\u003e \u003cp\u003eIssuing allocated stock 219\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 13: Managing Projects\u003c\/b\u003e\u003cb\u003e 221\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eAppointing a Project’s Status and Costs 222\u003c\/p\u003e \u003cp\u003eAssigning status 222\u003c\/p\u003e \u003cp\u003eLooking at costs – types and codes 223\u003c\/p\u003e \u003cp\u003eChanging status and costs 224\u003c\/p\u003e \u003cp\u003eManaging Project Resources 225\u003c\/p\u003e \u003cp\u003eCreating or amending a resource 226\u003c\/p\u003e \u003cp\u003eDeleting a resource 226\u003c\/p\u003e \u003cp\u003eTracking Project Costs 227\u003c\/p\u003e \u003cp\u003eSharing out project charges 227\u003c\/p\u003e \u003cp\u003eIssuing stock to a project 228\u003c\/p\u003e \u003cp\u003eCounting costs from a supplier invoice 230\u003c\/p\u003e \u003cp\u003eIntegrating POP with project costing 230\u003c\/p\u003e \u003cp\u003eAnalysing Project Costs 232\u003c\/p\u003e \u003cp\u003eLooking at the project’s activity 232\u003c\/p\u003e \u003cp\u003eComparing costs and budget 234\u003c\/p\u003e \u003cp\u003eCharging Your Customers for a Project 235\u003c\/p\u003e \u003cp\u003eCompleting Your Project 236\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 14: Using Foreign Currencies\u003c\/b\u003e\u003cb\u003e 239\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eSetting Up Foreign Currencies 240\u003c\/p\u003e \u003cp\u003eEntering the exchange rate for a currency 240\u003c\/p\u003e \u003cp\u003eAmending the Countries table 242\u003c\/p\u003e \u003cp\u003eTailoring the Foreign Trader Tool 243\u003c\/p\u003e \u003cp\u003eKeeping Trade Status in Mind When Setting Up Accounts 244\u003c\/p\u003e \u003cp\u003eProcessing the Paperwork 245\u003c\/p\u003e \u003cp\u003eRaising invoices, credit notes and orders 246\u003c\/p\u003e \u003cp\u003eEntering batch invoices and credit notes 248\u003c\/p\u003e \u003cp\u003eBanking on Foreign Currencies 249\u003c\/p\u003e \u003cp\u003eCoping with customer receipts and supplier payments 249\u003c\/p\u003e \u003cp\u003eCarrying out a bank transfer 251\u003c\/p\u003e \u003cp\u003eExpecting changing exchange rates 253\u003c\/p\u003e \u003cp\u003eDoing Revaluations with the Wizard 254\u003c\/p\u003e \u003cp\u003e\u003cb\u003ePart 4: Running Monthly, Quarterly and Annual Routines\u003c\/b\u003e\u003cb\u003e 257\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 15: Reconciling Your Bank Accounts\u003c\/b\u003e\u003cb\u003e 259\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eRecognising Reasons to Reconcile 260\u003c\/p\u003e \u003cp\u003eUsing Bank Feeds to Post Data into Sage 261\u003c\/p\u003e \u003cp\u003eSetting up bank feeds 261\u003c\/p\u003e \u003cp\u003eDownloading your bank transactions 263\u003c\/p\u003e \u003cp\u003eReconciling your downloaded transactions 264\u003c\/p\u003e \u003cp\u003eDouble-checking everything 267\u003c\/p\u003e \u003cp\u003eManually Entering Your Bank Account Data 267\u003c\/p\u003e \u003cp\u003eUsing e-Banking to Import Data 268\u003c\/p\u003e \u003cp\u003eDoing the Reconciliation 269\u003c\/p\u003e \u003cp\u003eTroubleshooting When Your Account Doesn’t Reconcile 274\u003c\/p\u003e \u003cp\u003eRounding Up Stragglers 275\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 16: Running Your Monthly and Yearly Routines\u003c\/b\u003e\u003cb\u003e 277\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eAdding Up Accruals 278\u003c\/p\u003e \u003cp\u003eCounting Out Prepayments 280\u003c\/p\u003e \u003cp\u003eDepreciating Fixed Assets 282\u003c\/p\u003e \u003cp\u003eWriting down your assets 282\u003c\/p\u003e \u003cp\u003ePosting assets and depreciation 284\u003c\/p\u003e \u003cp\u003eEntering Journals 284\u003c\/p\u003e \u003cp\u003eCompleting journals 285\u003c\/p\u003e \u003cp\u003eRattling skeleton journals 286\u003c\/p\u003e \u003cp\u003eReversing journals 287\u003c\/p\u003e \u003cp\u003eCarrying Out Your Month-End Routine 288\u003c\/p\u003e \u003cp\u003eTicking off your checklist 288\u003c\/p\u003e \u003cp\u003eRunning the month-end 289\u003c\/p\u003e \u003cp\u003eClearing stock transactions 291\u003c\/p\u003e \u003cp\u003eDeleting stock 292\u003c\/p\u003e \u003cp\u003eClearing the audit trail 293\u003c\/p\u003e \u003cp\u003eManaging Cash Flow 294\u003c\/p\u003e \u003cp\u003eDoing a Year-End Routine 295\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 17: Running Your VAT Return\u003c\/b\u003e\u003cb\u003e 297\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eUnderstanding Some VAT Basics 298\u003c\/p\u003e \u003cp\u003eKnowing your outputs from your inputs 298\u003c\/p\u003e \u003cp\u003eCracking the codes 298\u003c\/p\u003e \u003cp\u003eComparing Sage’s VAT accounting methods 299\u003c\/p\u003e \u003cp\u003eManaging Your VAT 301\u003c\/p\u003e \u003cp\u003ePreparing your VAT return 301\u003c\/p\u003e \u003cp\u003eReconciling your VAT return 304\u003c\/p\u003e \u003cp\u003eChecking Your VAT Return Using Reconciliation Reports 306\u003c\/p\u003e \u003cp\u003eChecking under the standard scheme 306\u003c\/p\u003e \u003cp\u003eChecking with cash accounting 308\u003c\/p\u003e \u003cp\u003eGetting ready to reconcile after checking 308\u003c\/p\u003e \u003cp\u003eCompleting Your VAT return 309\u003c\/p\u003e \u003cp\u003ePosting the VAT transfer 311\u003c\/p\u003e \u003cp\u003eSubmitting your VAT return 311\u003c\/p\u003e \u003cp\u003ePosting your refund or payment in Sage 313\u003c\/p\u003e \u003cp\u003eInvestigating Other Useful Icons in Your VAT Module 313\u003c\/p\u003e \u003cp\u003ePosting scale charges 313\u003c\/p\u003e \u003cp\u003eReporting Intrastat 314\u003c\/p\u003e \u003cp\u003eCompleting the EC Sales list 315\u003c\/p\u003e \u003cp\u003eUnderstanding the Reverse Charge Sales list 315\u003c\/p\u003e \u003cp\u003eRunning a VAT audit 316\u003c\/p\u003e \u003cp\u003eAccessing verification reports 317\u003c\/p\u003e \u003cp\u003e\u003cb\u003ePart 5: Using Reports\u003c\/b\u003e\u003cb\u003e 319\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 18: Running Monthly Reports\u003c\/b\u003e\u003cb\u003e 321\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eMaking the Most of Standard Reports 321\u003c\/p\u003e \u003cp\u003eChecking the Chart of Accounts 322\u003c\/p\u003e \u003cp\u003eFiguring Out the Financial Reports 322\u003c\/p\u003e \u003cp\u003eTrying for an initial trial balance 323\u003c\/p\u003e \u003cp\u003eAccounting for profit and loss 324\u003c\/p\u003e \u003cp\u003eComparing profits and losses 325\u003c\/p\u003e \u003cp\u003eWeighing the balance sheet 327\u003c\/p\u003e \u003cp\u003eViewing the Audit Trail 328\u003c\/p\u003e \u003cp\u003eForgetting the Periods and Going Transactional 330\u003c\/p\u003e \u003cp\u003eGoing by date 330\u003c\/p\u003e \u003cp\u003eBeing number-friendly 331\u003c\/p\u003e \u003cp\u003eRunning the reports 331\u003c\/p\u003e \u003cp\u003eDesigning Reports to Suit Yourself 332\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 19: Tackling the Complicated Stuff\u003c\/b\u003e\u003cb\u003e 337\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eExporting Data 337\u003c\/p\u003e \u003cp\u003eSending spreadsheet stuff 338\u003c\/p\u003e \u003cp\u003eTransferring Outlook contacts 338\u003c\/p\u003e \u003cp\u003eExporting to Word 339\u003c\/p\u003e \u003cp\u003eImporting Data 341\u003c\/p\u003e \u003cp\u003eLinking to Your Accountant 344\u003c\/p\u003e \u003cp\u003eSending accounts to your accountant 345\u003c\/p\u003e \u003cp\u003eMaking material changes 345\u003c\/p\u003e \u003cp\u003eGetting back adjustments and narratives 346\u003c\/p\u003e \u003cp\u003eTrying e-Banking 346\u003c\/p\u003e \u003cp\u003eConfiguring your e-Banking 347\u003c\/p\u003e \u003cp\u003eOpting for e-payments 348\u003c\/p\u003e \u003cp\u003eReconciling electronically 351\u003c\/p\u003e \u003cp\u003eWorking with Document Manager 353\u003c\/p\u003e \u003cp\u003eAdding attachments and filing system references 353\u003c\/p\u003e \u003cp\u003eDeleting attachments 354\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 20: Running Key Reports\u003c\/b\u003e\u003cb\u003e 355\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eChecking Activity through the Nominal Codes 355\u003c\/p\u003e \u003cp\u003eLooking into Supplier Activity 358\u003c\/p\u003e \u003cp\u003eTracking Customer Activity 360\u003c\/p\u003e \u003cp\u003eChecking Numbers with Supplier Daybook Reports 361\u003c\/p\u003e \u003cp\u003eFinding the Customers Who Owe You 362\u003c\/p\u003e \u003cp\u003ePaying Attention to Your Creditors 364\u003c\/p\u003e \u003cp\u003eHandling Unreconciled Bank Transactions 366\u003c\/p\u003e \u003cp\u003eDoing a Monthly Breakdown of Profit and Loss 369\u003c\/p\u003e \u003cp\u003eRanking Your Top Customers 370\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 21: Going Mobile \u003c\/b\u003e\u003cb\u003e373\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eSetting Up Sage Drive 373\u003c\/p\u003e \u003cp\u003eTackling Sage 50 Tracker 375\u003c\/p\u003e \u003cp\u003eInstalling Sage 50 Tracker 375\u003c\/p\u003e \u003cp\u003eLooking at the Sage 50 Tracker dashboard 377\u003c\/p\u003e \u003cp\u003eSussing Out Sage 50 Mobile Sales 379\u003c\/p\u003e \u003cp\u003eKeeping Connected with Connected Users 380\u003c\/p\u003e \u003cp\u003e\u003cb\u003ePart 6: The Part of Tens\u003c\/b\u003e\u003cb\u003e 381\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 22: Ten (Okay, Eleven) Funky Functions in Sage\u003c\/b\u003e\u003cb\u003e 383\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eBrowsing for Help with F1 384\u003c\/p\u003e \u003cp\u003eCalculating Stuff with F2 384\u003c\/p\u003e \u003cp\u003eAccessing an Edit Item Line for Invoicing with F3 384\u003c\/p\u003e \u003cp\u003eFinding Multiple Functions with F4 384\u003c\/p\u003e \u003cp\u003eCalculating Currency or Checking Spelling with F5 385\u003c\/p\u003e \u003cp\u003eCopying with F6 385\u003c\/p\u003e \u003cp\u003eInserting a Line with F7 386\u003c\/p\u003e \u003cp\u003eDeleting a Line with F8 386\u003c\/p\u003e \u003cp\u003eCalculating Net Amounts with F9 386\u003c\/p\u003e \u003cp\u003eLaunching Windows with F11 387\u003c\/p\u003e \u003cp\u003eOpening Report Designer with F12 387\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 23: Ten (Plus One) Wizards to Conjure Up in Sage\u003c\/b\u003e\u003cb\u003e 389\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eCreating a New Customer Account 389\u003c\/p\u003e \u003cp\u003eSetting Up a New Supplier 390\u003c\/p\u003e \u003cp\u003eInitiating a New Nominal Account 390\u003c\/p\u003e \u003cp\u003eCreating a New Bank Account 391\u003c\/p\u003e \u003cp\u003eLaunching a New Product 391\u003c\/p\u003e \u003cp\u003eStarting Up a New Project 392\u003c\/p\u003e \u003cp\u003eHelping Out at Month End: Opening\/Closing Stock 392\u003c\/p\u003e \u003cp\u003eFuelling Up: Scale Charges 392\u003c\/p\u003e \u003cp\u003eSaving Time: Global Changes 393\u003c\/p\u003e \u003cp\u003eHandling Currencies: Foreign Bank Revaluation 394\u003c\/p\u003e \u003cp\u003eKeeping Others in the Loop: Accountant Link 394\u003c\/p\u003e \u003cp\u003eIndex 397\u003c\/p\u003e","brand":"John Wiley \u0026 Sons Inc","offers":[{"title":"Default Title","offer_id":49407008932183,"sku":"9781119214151","price":16.99,"currency_code":"GBP","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0817\/1739\/5799\/files\/9781119214151.jpg?v=1730497870"},{"product_id":"learning-practical-fintech-from-successful-companies-9781119523727","title":"Learning Practical FinTech from Successful","description":"\u003cb\u003eBook Synopsis\u003c\/b\u003e\u003cbr\u003ePraise for LEARNING PRACTICAL FINTECH FROM SUCCESSFUL COMPANIES Throughout my career I've seen the world of finance transformed by technology, from the earliest days of online lending to the current innovations happening with blockchain and cryptocurrency. I believe we're at a critical point in history where a new Internet of Value is starting to emerge, and I'm excited to see so many talented entrepreneurs tackling problems in global finance today. ?CHRIS LARSEN, Cofounder and Executive Chairman of Ripple Blockchain technology is changing the way the world does business. 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Written by experts in the field, the book uses comprehensive literature reviews, empirical fieldwork and theoretical developments to provide an overview of research in this important area. It includes the following:\u003cp\u003e\u003c\/p\u003e\u003cul\u003e\n\u003cli\u003e\n\u003cbr\u003e\u003cbr\u003e\n\u003c\/li\u003e\n\u003cli\u003eInformation for controlling and managing behaviour and performance\u003c\/li\u003e\n\u003cli\u003e\u003cbr\u003e\u003c\/li\u003e\n\u003cli\u003eNovel and contemporary fieldwork studies that explore the use of accounting and information\u003c\/li\u003e\n\u003cli\u003e\u003cbr\u003e\u003c\/li\u003e\n\u003cli\u003eThe use of accounting and non-accounting information to support managerial and investment decisions\u003c\/li\u003e\n\u003cli\u003e\u003cbr\u003e\u003c\/li\u003e\n\u003cli\u003eLiterature reviews on accounting and information systems, including on Cloud computing and Artificial Intelligence (AI)\u003c\/li\u003e\n\u003cli\u003e\u003cbr\u003e\u003c\/li\u003e\n\u003cli\u003eTechnological developments, the use of AI and concerns over the future of the accounting profession\u003c\/li\u003e\n\u003cli\u003e\u003cbr\u003e\u003c\/li\u003e\n\u003cli\u003ePlanning and design in information system research, including work on Enterprise Resource Planning (ERP) systems\u003c\/li\u003e\n\u003c\/ul\u003e\u003cp\u003e\u003cbr\u003e\u003cbr\u003eComprehensive in scope, the \u003ci\u003eResearch Handbook on Accounting and Information Systems\u003c\/i\u003e will be indispensable for researchers, academics and students of accounting, information systems, economics and finance, business and management, and innovation and technology. Business managers and accountants will also be able to apply it to their own professions.\u003c\/p\u003e\u003cp\u003e\u003c\/p\u003e\u003cbr\u003e\u003cbr\u003e\u003cb\u003eTrade Review\u003c\/b\u003e\u003cbr\u003e\u003ci\u003e‘A highly current and comprehensive book providing analyses and insightful views in relation to the latest research in the area. The reader is not only exposed to academic investigations but also to grounded issues from cases and illustrations that will benefit practitioners and executives.’\u003c\/i\u003e -- Alnoor Bhimani, London School of Economics and Political Science, UK\u003cbr\u003e\u003cbr\u003e\u003cb\u003eTable of Contents\u003c\/b\u003e\u003cbr\u003eContents:  PART I\tINTRODUCTION 1\tAccounting and information systems\t2 Julia A. Smith  PART II\tPLANNING AND DESIGN IN INFORMATION SYSTEM RESEARCH 2\tManagement Accounting Change and Information Systems: key themes from the literature\t19 Martin Quinn and Danielle McConville 3\tEnterprise Resource Planning Systems\t35 Tiago Cardão-Pito 4\tEnterprise resource planning systems as a tool for standardisation, centralisation, and control: Insights from the qualitative accounting literature\t50 Matt Kaufman and Erica Wagner  PART III  USING INFORMATION TO SUPPORT DECISIONS 5\tUsing accounting information to support venture capital decisions\t68 Tibah Al Harbi, Renzo Cordina and David Power 6\tNon-accounting patent data and venture capital investment in the United Kingdom\t84 Julia A. Smith and Renzo Cordina 7\tInformation flow and investment decision-making in equity crowdfunding\t98 Catherine Deffains-Crapsky and Abdel Malik Ola  PART IV  USING INFORMATION TO CONTROL AND MANAGE BEHAVIOUR 8\tDevelopment of costing systems as a process not outcome: A field study of Patient Level Information and Costing Systems (PLICS) in UK healthcare\t118 Christopher S. Chapman and Anja Kern 9\tMobilising accounting information systems in mergers and acquisitions\t135 Marjo Väisänen and Janne Järvinen 10\tMeasuring the effectiveness of the accounting information system in the Malaysian federal government\t152 Sharinah Binti Puasa and Julia A. Smith  PART V\tPRACTICAL APPLICATIONS OF ACCOUNTING INFORMATION SYSTEM RESEARCH 11\tGoing concern audit opinion: Reducing information asymmetry\t173 Dusica Stevcevska Srbinoska 12\tDigital platforms in a hotel’s performance measurement and management: A sociomateriality perspective\t193 Sung Hwan Chai 13\tThe relationship between accounting information systems and digital public services: The case of Croatia\t208 Ana Novak, Ana Rep and Katarina Žager 14\tExploring accountability in an entrepreneurial firm\t223 Jiafin Li, Julia A. Smith and Gavin C. Reid  PART VI  TECHNOLOGICAL DEVELOPMENTS 15\tThe role of Artificial Intelligence in accounting\t249 Andrew Skidmore and Julia A. Smith 16\tInternet-based technologies, accounting processes, and management control systems\t264 Vikash Kumar Sinha, David Derichs and Teemu Malmi 17\tThe impact of advancing technologies on the requirement for a human workforce in accounting\t287 Victoria McKinlay and Julia A. 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