Getting Acquainted with Sage 50
1. The Sage 50 Environment - FREE
2. The Sage 50 Navigation Centers - FREE
3. Using the Menu Bar
4. Learning Common Business Terms
Setting Up a Company
1. Creating a Sage 50 Company - FREE
2. Setting Customer Defaults - FREE
3. Setting Vendor Defaults
4. Setting Inventory Defaults
5. The Payroll Setup Wizard
6. Setting Employee Defaults
7. Setting Job Defaults
8. Making a Backup
9. Restoring from a Backup File
10. Setting up Security and Creating Users
Using the General Ledger
1. General Ledger Default Settings - FREE
2. Adding Accounts - FREE
3. Deleting Accounts
4. Adding Beginning Account Balances
5. Adding General Journal Entries
6. Basic General Ledger Reports
7. Entering Account Budgets
8. The Cash Account Register
Using Sales Tax
1. The Sales Tax Wizard - FREE
2. Collecting Sales Tax
3. Paying Sales Taxes
Entering Records
1. Entering Customer Records - FREE
2. Entering Customer Beginning Balances
3. Entering Vendor Records
4. Entering Vendor Beginning Balances
5. Entering Inventory
6. Entering Inventory Beginning Balances
7. Changing a Record ID
Accounts Receivable
1. Setting Statement and Invoice Defaults - FREE
2. Quotes, Sales Orders and Invoicing - FREE
3. Entering Quotes
4. Converting Quotes
5. The Sales Orders Window
6. The Sales/Invoicing Window
7. Entering and Applying Credit Memos
8. The Receipts Window
9. Statements and Finance Charges
10. Selecting Deposits
Accounts Payable
1. The Purchase Orders Window
2. Entering a Drop Shipment
3. Select for Purchase Orders
4. The Purchases/Receive Inventory Window
5. The Payments Window
6. The Select For Payment Window
7. Entering Vendor Credit Memos
Managing Inventory
1. Building and Unbuilding Assemblies
2. Making Inventory Adjustments
3. Changing Item Prices
Creating Payroll
1. Adding Employees
2. Adding Employee Beginning Balances
3. Performance Reviews
4. Paying a Group of Employees
5. Paying an Employee
Account
Management
1. Writing Checks
2. Voiding Checks
3. Reconciling Bank Accounts
4. Changing the Accounting Period
Job Tracking
1. Setting Up a Job
2. Creating Custom Fields for Jobs
3. Entering Beginning Balances for a Job
4. Making Purchases for a Job
5. Invoicing for Job Purchases
6. Job Tracking
Time and Billing
1. Adding Time Ticket Employees
2. Entering Activity Items
3. Entering Charge Items
4. Entering Time Tickets
5. Entering Expense Tickets
6. Billing Time and Expense Tickets
Changing System Settings
1. Changing Posting Methods
2. Posting/Unposting
3. Memorized Transactions
4. Using the Purge Wizard
5. Using the Year-End Wizard
Reporting
1. The Cash Manager
2. The Collection Manager
3. The Payment Manager
4. The Financial Manager
5. Find on Report
6. Previewing and Printing Preset Reports
7. Report Groups
8. Modifying Reports
9. Exporting Reports to Excel
10. Importing and Exporting Data
11. Exporting Reports to PDF
12. Modifying Task Window Screen Templates
13. Modifying Forms
The
Internal Accounting Review
1. Using the Internal Accounting Review
Action Items
1. Events
2. To-Do Items
3. Alerts
Options
1. Changing Global Options
2. Changing the System Date
Assets and Liabilities
1. Assets and Liabilities
2. Creating an Other Current Assets Account
3. Subtracting Value from an Other Current Assets Account
4. Creating a Fixed Assets Account
5. Accumulated Depreciation
6. Liability Accounts
7. Paying on a Long Term Liability
8. Equity
Help
1. Using the Contents
2. Using the Index
3. Using the Search Feature
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