(For multi-company make sure that the correct company is
selected under Company field)
Sage Department is allocated automatically (next available
department code)
Ownership - Here
you are specifying management type for that property which determines the Rent
Nominal. On this procedure property should be ‘Owned’ (see below) and the Rent
Nominal code should be from the 4000 range.
If you are a landlord and your property is managed by an
external agent who charges you a monthly commission, after you have selected
Owned- single click on Management and select Managed by Letting Agent and add
your external agent information.
Agent-
select the agent from drop down list or if this is a new agent not yet in the
list, add to contact list and select after you have added.
Flat fee- if
agent charges commission as a flat fee on the property rather than percentage
on rent income.
Percentage
%- commission charged as a percentage on the rental income.
Fee nominal-
select nominal against which you want to post the agent commission charge to.
Fee VAT- if
the agent charges you VAT on commission select 1 - if not Vatable - select 9.
Once all details are applied select ‘Done’ from top left
corner.
Once all the property record is complete select ‘Save and
Exit’ from top left corner.