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    Sage 50-U.S. Edition: Complete Essentials is a guide developed for users who want to gain knowledge and understanding in Sage 50 Accounting. This guide contains more than 60 excercises to help you learn how to use Sage 50 to manage the accounting needs of your business. After completing the exercises in this guide, you will be able to manage your accounting procedures effectively and efficiently.

    Topics introduced in this guide include:

    • Navigating Sage 50
    • Creating a new company
    • Setting up Records and Record defaults
    • Processing Purchase and Sales transactions
    • Payroll Setup and basic processing
    • Setting up and managing Inventory
    • Entering General Journal and Banking tasks
    • Personalizing Sage 50 Accounting

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

    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

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