Details

SAGE 50 ACCOUNTING SOFTWARE LEVEL 1 INTRODUCTION TRAINING CLASS

NEW COMPANY SETUP
– How to navigate Sage 50
– Protect your data Backup & Restore
– – Sage 50 help features

GENERAL LEDGER
– Default Information
– Review Chart of Accounts Window & Icons
– Department Masking vs Account Segments
– Chart of Account Types
– Add / Modifying / Delete / Inactivate Accounts
– Changing Chart of Account Id’s
– General Ledger Beginning Balances

ACCOUNTS PAYABLE
– Vendor Defaults
– Review Vendor Records Window & Icons
– Add / Modify / Delete / Inactivate Vendors
– Changing Vendor Account Id’s
– Vendor Beginning Balances
– Vendor Beginning Balances

ACCOUNTS RECEIVABLE
– Customer Defaults
– Statement & Invoice Defaults
– Sales Tax & Sales Rep Setup
– Review Customer Records Window & Icons
– Customer Contacts and Ship to Addresses
– Add / Modify / Delete/ Inactivate Customers
– Changing Customer Account ID’s
– Customer Beginning Balances

INVENTORY
– Inventory Defaults
– Review of Inventory Accounting COGS
– Review Inventory Items Window & Icons
– Add / Modify / Delete / Inactivate Items
– Changing Inventory Item Id’s
– Inventory Beginning Balances

STANDARD LISTS

STARTUP RECONCILIATION

QUESTIONS AND ANSWERS