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    Complete Essentials Table of Contents

    MODULE I-INTRODUCING SAGE 50 ACCOUNTING

    INTRODUCTION..................................................... 1-3

    GETTING STARTED................................................. 1-3

    NAVIGATING SAGE 50 ACCOUNTING.................. 1-9

    MAINTAINING RECORDS....................................... 1-19

    PROCESSING TASKS AND TRANSACTIONS.......... 1-23

    VIEWING LISTS.........................................................1-29

    PREVIEWING REPORTS........................................... 1-31

    MODULE 2-ESTABLISHING A NEW COMPANY

    CREATING A NEW COMPANY..................................2-3

    OPENING MULTIPLE COMPANIES......................... 2-15

    DEFINING GLOBAL OPTIONS..................................2-17

    SETTING UP USER SECURITY.................................2-25

    PROTECTING YOUR SAGE 50 DATA...................... 2-35

    MODULE 3-SETTING UP THE CHART OF ACCOUNTS

    INTRODUCTION........................................................3-3

    SETTING UP GENERAL LEDGER DEFAULTS........... 3-5

    MODIFYING THE CHART OF ACCOUNTS.................3-7

    ENTERING ACCOUNT BEGINNING BALANCES....... 3-12

    MODULE 4-SETTING UP VENDORS

    INTRODUCTION.......................................................... 4-3

    SETTING UP VENDOR DEFAULTS...............................4-5

    ADDING VENDORS...................................................... 4-7

    ENTERING VENDOR BEGINNING BALANCES............ 4-11

    MODULE 5-SETTING UP INVENTORY ITEMS

    INTRODUCTION............................................................. 5-3

    SETTING UP INVENTORY DEFAULTS............................ 5-3

    ADDING INVENTORY ITEMS...........................................5-9

    ENTERING INVENTORY BEGINNING BALANCES.......... 5-15

    MODULE 6-SETTING UP CUSTOMERS

    INTRODUCTION................................................................ 6-3

    SETTING UP CUSTOMER DEFAULTS................................6-5

    ENTERING STATEMENT AND INVOICE DEFAULTS..........6-7

    SETTING UP SALES TAXES................................................. 6-11

    ADDING CUSTOMERS........................................................ 6-15

    ENTERING CUSTOMER BEGINNING BALANCES...............6-21

    MODULE 7-SETTING UP PAYROLL

    INTRODUCTION....................................................................7-3

    RUNNING THE PAYROLL SETUP WIZARD...........................7-5

    ENTERING EMPLOYEE DEFAULTS....................................... 7-11

    ADDING EMPLOYEES............................................................ 7-17

    ENTERING EMPLOYEE BEGINNING BALANCES...................7-29

    MODULE 8-ENTERING GENERAL JOURNAL ENTRIES

    INTRODUCTION...................................................................... 8-3

    CREATING A GENERAL JOURNAL ENTRY............................. 8-5

    RECURRING A GENERAL JOURNAL ENTRY............................8-7

    REVERSING A GENERAL JOURNAL ENTRY..............................8-9

    GENERAL LEDGER REPORTS................................................... 8-11

    FINANCIAL STATEMENTS..........................................................8-13

    MODULE 9-PROCESSING PURCHASES AND PAYMENTS

    INTRODUCTION......................................................................... 9-3

    ENTERING PURCHASE ORDERS.................................................9-5

    ENTERING BILLS..........................................................................9-11

    ENTERING VENDOR CREDIT MEMOS....................................... 9-19

    PAYING VENDORS AND WRITING CHECKS.............................. 9-23

    VENDOR MANAGEMENT CENTER..............................................9-37

    ACCOUNTS PAYABLE REPORTS.................................................9-39

    MODULE 10-MANAGING INVENTORY

    INTRODUCTION.......................................................................... 10-3

    ENTERING lNVENTORY ADJUSTMENTS .....................................10-5

    lNVENTORY/SERVICES MANAGEMENT CENTER....................... 10-9

    lNVENTORY REPORTS.................................................................. 10-11

    MODULE 11-PROCESSING SALES AND RECEIPTS

    INTRODUCTION.............................................................................11-3

    ENTERING QUOTES...................................................................... 11-5

    ENTERING SALES ORDERS........................................................... 11-11

    ENTERING SALES INVOICES..........................................................11-17

    ENTERINGCREDITMEMOS.............................................................11-27

    RECEIVING CUSTOMER PAYMENTS (RECEIPTS)......................... 11-31

    PRINTING CUSTOMER STATEMENTS.......................................... 11-39

    CUSTOMER MANAGEMENT CENTER............................................11-41

    ACCOUNTS RECEVIABLE REPORTS...............................................11-43

    MODULE 12-PROCESSING PAYROLL

    INTRODUCTION..............................................................................12-3

    PAYING EMPLOYEES..................................................................... 12-5

    PAYROLL REPORTS....................................................................... 12-15

    MODULE 13-BANKING

    INTRODUCTION............................................................................. 13-3

    SELECTING RECEIPTS FOR DEPOSIT............................................ 13-5

    USING THE ACCOUNT REGISTER..................................................13-7

    RECONCILING ACCOUNTS.............................................................13-9

    BANKING REPORTS.........................................................................13-13

    MODULE 14-MAXlMIZING YOUR SAGE 50 EXPERIENCE

    SAGE 50 TIME-SAVING FEATURES................................................15-3

    PERSONALIZING YOUR SAGE 50 WORKSPACE...........................15-21


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