Recent Articles
Posting an already posted schedule item into Sage
There may be times where you need to repost a schedule item back into Sage. This could be down to restoring Sage data or some other reason. To repost an item you need to go to the tenancy schedule. Click on the Hide Posted Items checkbox so the ...
Deferred Income
To activate deferred income please click on the ‘Configure Spanner’ Then double click into the company Go to the ‘Company nominals’ tab then tick the “Use Deferred Income” box and enter the nominal you want to use. You can then create your tenancies ...
Setting a Default Email Template for Sending Out Multiple Emails
When using the Email Invoices feature in Decorus you are able to set a default invoice template. This can be set individually for each Sage company you have linked within Decorus To set you default template, click the spanner icon at the top of the ...
Creating and Setting Default Email Templates for Mailing Individual Invoices
To set default email templates, open Preferences and click on the Email tab. In this window you are able to set the default email template used for a number of actions. In our case we are looking at the Default Invoice field Clicking the grey box to ...
Possible Causes For Instability/Slowness Within The Software
Wireless, Substandard or Faulty Network Components: Because Decorus for Sage handles data so quickly, it can stress the network. These components may include network drivers, network interface cards, cabling, hubs, and switches Data Storage ...
Popular Articles
Credit Control
The 'Credit Control' module in Decorus automates chasing of arrears using a configurable set of rules. Before you start setting up the new rules in the ‘Credit Control’ module, you have to set up the ageing periods in Decorus for Sage. To do this, ...
Manually Adding a Company Logo to Landlord Statements/Reports
Go to the ‘Landlords’ module and go into the ‘Statements’ tab in the bottom left corner, double click on any current statement. This will the open up the ‘Landlord Statement’ window – from here click on the ‘Print’ icon to open up the ‘Reports’ ...
An Unposted Transaction
When trying to post a ‘Tenant Receipt,’ if a message appears saying. This generally means that a previous transaction did not post through to Sage, due to either a PC crash, slow network or corrupt transaction, i.e. missing bank account, wrong date, ...
Service Charge
Click on ‘S/C Budgets’ icon, which can be found either in the ‘Block’ or ‘Lease’ module A new window will appear, click on ‘Add Service Charge’ The ‘New Service Charge’ window will appear Within this window enter the following details Company – If ...
Attaching Diary Events, Emails, Documents and Notes to the Journal
To attach a diary event, email, documents and notes to a relevant property, open any property record and click on the ‘Journal’ tab. You will be presented with 4 new tabs on the top of the Journal module (Diary, Emails, Documents, and Notes) Diary ...