Accounting
Logout
|
Accounting
SuperCycle Wholesales
We use cookies on our website to provide you with the best experience. If you continue browsing, you are consenting to our use of these cookies, but if you would like to know more, including how you can change your settings, take a look at our Privacy Policy Accept & Close
  • Home
    • Dashboard
    • Customer Dashboard
    • Supplier Dashboard
    • Item Dashboard
    • Financial Dashboard
    • My Workspace
  • Quick View
    • Customers
    • Suppliers
    • Items
    • Bank Accounts
    • Accounts
  • Customers
    • Add a Customer
    • Lists
      • List of Customers
      • List of Sales Reps
      • Customer Categories
    • Transactions
      • Customer Quotes
      • Customer Sales Orders
      • Customer Tax Invoices
      • Customer Recurring Invoices
      • Customer Credit Notes
      • Customer Receipts
      • Allocate Receipts
      • Customer Write-Offs
      • Customer Adjustments
    • Reports
      • Customer Statement Run
      • List of Customers
      • Sales by Customer
      • Sales by Sales Rep
      • Customer Balances - Days Outstanding
      • Customer Statement
      • Customer Transactions
      • Customer Quotes
      • Customer Quotes by Customer
      • Customer Sales Orders
      • Customer Sales Orders by Customer
      • Customer Invoices
      • Customer Unallocated Receipts
      • Customer Communication Report
    • Special
      • Adjust Opening Balances
  • Suppliers
    • Add a Supplier
    • Lists
      • List of Suppliers
      • Supplier Categories
    • Transactions
      • Supplier Purchase Orders
      • Supplier Invoices
      • Supplier Returns
      • Supplier Payments
      • Supplier Batch Payments
      • Allocate Payments
      • Supplier Adjustments
    • Reports
      • List of Suppliers
      • Purchases by Supplier
      • Supplier Balances - Days Outstanding
      • Supplier Statement
      • Supplier Transactions
      • Supplier Purchase Orders
      • Supplier Purchase Orders by Supplier
      • Supplier Invoices
      • Supplier Unallocated Payments
      • Emails Sent to Suppliers
    • Special
      • Adjust Opening Balances
  • Items
    • Add an Item
    • Lists
      • List of Items
      • List of Item Bundles
      • Item Categories
    • Transactions
      • Item Adjustments
      • Adjust Item Selling Prices
    • Special
      • Adjust Item Opening Balances
      • Renumber Item Codes
    • Reports
      • Item Listing
      • Sales by Item
      • Purchases by Item
      • Customer Quotes by Item
      • Customer Sales Orders by Item
      • Supplier Purchase Orders by Item
      • Item Movement
      • Item Valuation
      • Price List
      • Item Bundle
      • Item Quantities
  • Banking
    • Add a Bank or Credit Card
    • Lists
      • List of Banks and Credit Cards
      • Bank and Credit Card Categories
      • Quick Entry Rules
      • Bank Statement Mapping Rules
    • Transactions
      • Banking
      • Reconcile Banks and Credit Cards
      • Manage Bank Feeds
    • Reports
      • List of Banks and Credit Cards
      • Banks and Credit Cards Transactions
      • Cash Movement
      • Cash Flow
      • Bank Feeds Audit Trail
    • Special
      • Adjust Bank and Credit Card Opening Balances
  • Accounts
    • Add an Account
    • Lists
      • List of Accounts
      • Item Accounts
    • Account Reporting Groups
    • Adjust Account Opening Balances
    • Reports
      • Account Listing
      • Account Transactions
  • Accountant's Area
    • Send a Note To My Accountant
    • Process Journal Entries
    • Recurring Journal Entries
    • VAT
      • VAT Returns and Reports
      • VAT Adjustments
      • VAT Payments and Refunds
      • DRC VAT Allocations
      • DRC VAT Statements
    • Reports
      • Management Reports
        • Profit and Loss
        • Balance Sheet
        • Trial Balance
        • Budget Report
      • Transaction Reports
        • Journal Entries Report
      • Audit Reports
        • Opening Balances and VAT Adjustments
        • Audit Trail
        • System Audit Trail
    • Trial Balance Export
  • Reports
    • Accounting Intelligence Reporting
    • Customers
    • Suppliers
    • Items
    • Sales and Purchases
    • Banks and Credit Cards
    • VAT
    • Accounts
    • Financial Statements
    • Asset Report
    • Budget Report
    • Other
    • Accountants Reports
  • Company
    • Change Company Settings
    • Company Notes and Attachments
    • Assets
      • Add an Asset
      • List of Assets
      • Asset Categories
      • Asset Locations
      • Asset Report
    • Budgets
      • Add a Budget
      • List of Budgets
      • Budget Report
    • Analysis Codes
    • Import Data
    • Export Data
    • Opening Balances
  • Administration
    • My Account
    • Logout

Dashboard

Dashboard Options
Reset Dashboard
Add Widget
Help Centre

Dashboard
Your last Bank Feed update was on . Refresh Now
View Bank Feeds Status
Your last Bank Feed update was on . Refresh Now
View Bank Feeds Status
This bank account is set up for Bank Feeds.
Bank Feeds are available for this bank account. Click here to link this account.
Click here to set up Bank Feeds for this account. Click here to find out what Bank Feeds are and how to save time on your banking!
Accounting is unable to connect to your bank to refresh your Bank Feeds. Please try a bit later. If the problem persists, please contact a support consultant.
An error occurred on your online bank feed. Please view the Audit Trail for more information.
Status: In Progress - your recurring invoices are being generated.
You have 1 new message for your Recurring Invoices.
New Message:
Recurring Invoices
There are 522 Draft Invoices that need your attention - click here to action them.
Recurring Invoice Status:  In Progress
Your recurring invoices are being generated.  Once complete, draft invoices will be created and automatic invoices will be emailed to your customers.
(This message will disappear once complete)
Customer Widgets Supplier Widgets Banking Widgets
Customer Balances - Days Outstanding Supplier Balances - Days Outstanding Banking
Top Customers by Sales Top Suppliers by Purchases Banks and Credit Cards
Top Customers by Outstanding Balance Top Suppliers by Outstanding Balance Cash Movement
Customer Payments Due Purchase History
Customer Zone Notifications Supplier Payments Due
Quotes and Sales Widgets Item Widgets Other Widgets
Sales History Top Purchased Items To Do List
Sales Orders Top Selling Items Profit and Loss
Daily Sales History Top Items by Value On Hand
Quotes
Tax Invoices auto-processed from Recurring Invoices

Save Cancel

To Do List
To Do List
You have no To Do List items.

As you work in Accounting, your To Do List will update automatically with quote expiry dates, due and overdue invoices, notes that require attention and other to do’s.

  • Create a Quote for a customer.
  • Start selling to your customers by adding an Invoice.
Loading
Sales History
Loading
Banking
Bank Account:    
Import Bank Statement
Balance as at 27 December 2024:
Loading
Top Customers by Sales
You have not sold any items to your Customers.

  • Start selling to your customers by adding an Invoice.
  • No Customers? Add a Customer now.
  • No Items? Add an Item now.
Loading
My Workspace
Time for a quick survey?











Comments
Submit No Thanks

Thanks!

Close
Copyright © 2024 Accounting, powered by Sage.
Terms & Conditions | Add-Ons and Downloads | Contact Us | Need Help? | Feedback