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Create a New Company File in Sage 50: Overview             When you want to create a new company file in Sage 50, you use the “New Company” wizard. This wizard lets you create your new company file and enter its information. To create a new company file in Sage 50, select “File| New Company…” from

Buy Sage 50 2018 Quick Reference Cards at TeachUcomp, Inc.             You can buy Sage 50 2018 quick reference cards with our “Sage 50 U.S. Version 2018 Quick Reference Guide” cheat sheet. Our Sage 50 2018 quick reference card helps both experienced and new users by providing quick tips for using Sage 50 Premium Accounting.

The Internal Accounting Review in Sage 50: Overview             The Internal Accounting Review in Sage 50 is a helpful feature. This feature runs a quick check of your accounts and transactions to check for minor accounting errors. For example, you can use it to find an error like selecting an incorrect account type when writing

Reconcile Accounts in Sage 50: Overview             You can reconcile accounts in Sage 50 using the “Account Reconciliation” window. Most often, users reconcile bank accounts, cash accounts, and credit card accounts. When you reconcile accounts in Sage 50, you ensure the transactions in the account within your company file match the transactions in the account’s

Buy Sage 50 2018 Training- Now Available from TeachUcomp, Inc.             TeachUcomp, Inc. is pleased to announce you can now buy Sage 50 2018 training with the release of our new “Mastering Sage 50 Made Easy v.2018 CPE Edition v.4.0” tutorial. This tutorial provides training on using the U.S. version of the Sage 50 Premium

Depreciation: Overview             Most companies own assets that have long useful lives. These can take the form of buildings, equipment, and vehicles. As explained in previous lessons, companies must follow the cost principle of GAAP (recording assets at cost). In order to allocate the cost of using the asset over a length of time, companies

Account Reconciliation in Peachtree: Overview             You can perform account reconciliation for any account in Peachtree using the “Account Reconciliation” window. This window shows your uncleared transactions that have affected the account balance through the end of the current accounting period. You can use this information to then reconcile the transactions in Peachtree with your

Introduction to Financial Statements: Overview             This tutorial gives you an introduction to financial statements commonly used in accounting. There are multiple ways to communicate with users through financial statements. It is important to pick the correct statement in order to best communicate with the appropriate user.             Listed below are some important financial statements,