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Purchase All Four Self Study Guides & Save!

4 pack Bundle Includes:

Complete Essentials-"How To Set Up Your Sage 50 "

Beyond Essentials-"How To Use Advanced Core Features & Additional Modules"

Complete Payroll Essentials-"How To Set Up Payroll in Your Sage 50 "

Designing Forms & Financials-"How To Design Forms & Financials"

Price: $330.27

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    12 Topic Modules include:

    • Introducing Sage 50 Accounting
      • Sage 50 Preparation Checklist
      • Navigating Sage 50 Accounting
      • Maintaining Records
      • Processing Tasks and Transactions
      • Viewing List
      • Previewing Reports
    • Establishing A New Company
      • Creating a New Company
      • Opening Multiple Companies
      • Defining Global Options
      • Setting Up User Security
      • Protecting Your Sage 50 Data
    • Setting Up The Chart Of Accounts
      • Setting Up General Ledger Defaults
      • Modifying the Chart of Accounts
      • Entering Account Beginning Balances
    • Setting Up Vendors
      • Setting Vendor Defaults
      • Adding Vendors
      • Entering Vendor Beginning Balances
    • Setting Up Inventory Items
      • Setting Up Inventory Defaults
      • Adding Inventory Items
      • Entering Inventory Beginning Balances
    • Setting Up Customers and Account Receivable
      • Setting up Customer Defaults
      • Entering Statement and Invoice Defaults
      • Setting Up sales Taxes
      • Adding Customers
      • Entering Customer Beginning Balances
    • Setting Up Payroll
      • Running the Payroll Setup Wizard
      • Entering Employee Defaults
      • Adding Employees
      • Entering Employee Beginning Balances
    • Entering General Journal Entries
      • Creating a General Journal Entry
      • Recurring a General Journal Entry
      • Reversing a General Journal Entry
      • General Ledger Reports and Financial Statements
    • Processing Purchases and Payments
      • Entering Purchase Orders
      • Entering Bills
      • Entering Vendor Credit Memos
      • Paying Vendors and Writing Checks
      • Vendor Management Center
      • Accounts Payable Reports
    • Managing Inventory
      • Entering Inventory Adjustments
      • Inventory/Services Management Center
      • Inventory Reports
    • Processing Sales And Receipts
      • Entering Quotes
      • Entering Sales Orders
      • Entering Sales Invoices
      • Entering Credit Memos
      • Receiving Customer Payments (Receipts)
      • Printing Customer Statements
      • Customer Management Center
      • Accounts Receivable Reports
    • Processing Payroll
      • Paying Employees

    9 Topic Modules include:

    • Advanced General Ledger
      • Previewing Reports
      • Grouping Reports
      • Entering Account Budgets
      • Internal Accounting Review
      • Account Segments
      • Consolidating Sage 50 Accounting Companies
      • General Ledger Reports
      • Standard Financial Statements
    • Advanced Accounts Payable Vendors
      • Selecting For Payment
      • Recording Vendor Refund
      • Creating Purchase Orders Automatically
      • Recording a Vendor Prepayment or Deposit.
      • Managing Vendor Purchases Using a Credit Card
      • Managing 1099 Vendors
      • Accounts Payable Reports
    • Advanced Inventory
      • Managing Assemblies
      • Creating Master Stock Items
      • Utilizing Serialized Inventory Items
      • Changing Item Prices
      • Understanding Inventory Costs and Values
      • Inventory Report Overview
    • Advanced Accounts Receivable
      • Entering and Billing Proposals
      • Recording a Customer Prepayment
      • Writing Off Bad Debts
      • Processing a Customer Refund
      • Managing Customers Who Are Also Vendors
      • Accounts Receivable Reports
    • Time and Billing
      • Setting Up Time & Billing
      • Entering Time & Expense Tickets
      • Using Time Tickets To Pay Employees
      • Billing Customers Based on Time and Expense Tickets
      • Time and Expense Reports
    • Job Costing
      • Setting Up Job Defaults
      • Adding Jobs, Phases, and Cost Codes
      • Tracking Job Expenses
      • Modifying Job Estimates with Change Orders
      • Using Jobs with Accounts Receivable
      • Job Reports
    • System Management
      • System Navigation Center
      • Sage 50 Automatic Backups
      • Data Verification
      • Archiving Company Information
      • Year End Wizard
      • Purging Data
    • Sage 50 Quantum Accounting
      • Utilizing SmartPosting
      • Utilizing Order Process Workflow
      • Configuring My Dashboard
      • Establishing User Security Roles
      • Revising the Assembly Bill of Materials
      • Tracking Assembly Builds With Work Tickets
      • Using Multi-Pack/Units of Measure
      • Defining Quantity Discounts
      • Tracking Vendor Insurance
      • Job Navigation Center
      • Progress Billing for Jobs
      • Retainage
      • Labor Burden
      • Quantum Features for NonProfit Organizations
    • Connected Services
      • Services dashboard
      • Processing Credit Cards and ACH Payments in Sage 50
      • Payment Center Dashboard
      • Sage ID
      • Sage Drive

    5 Topic Modules include:

  • Importance Note Regarding Payroll Tax Tables
  • Running The Payroll Wizard
    • Payroll Setup Wizard
  • Entering Employee Defaults
    • Employee Defaults Window
  • Adding Employees
    • Maintain Employees & sales Reps Window
  • Entering Employee Beginning Balances

    2 Topic Modules include

    • Designing Financial Statements
      • Designing Financial Statements With The Design Window
      • Creating Department and Consolidated Financial Statements
    • Designing Sage 50 Forms
      • Using The Forms Design Window
      • Using Design Window Objects

    We would like to thank our fine customers like you who have kept us at the top! Without your support and repeat business, we would not have been able to maintain our Sage President's Circle ranking since 2011.

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