Ready to Checkout?

shopping-cart

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

Write Checks in Sage 50: Overview             You can use the “Write Checks” window to quickly write checks in Sage 50 and then apply the amount to one or more expense accounts. If the payment that you are making doesn’t involve invoices or inventory items, then this is simply the easiest payment method to use.

Change Orders in Sage 50: Overview             For existing jobs that have estimated revenue associated with them, you can enter change orders in Sage 50 Premium Accounting 2015 to change the estimated revenue and/or expense amounts. Change orders in Sage 50 can also change the projected end date of a job. Note, however, that change

Set Up Sales Tax in Sage 50: Overview             You use a two-part process to set up sales tax in Sage 50. First, you have to set up sales tax authorities that you will use. Second, you must set up sales tax codes using the sales tax authorities. Sales Tax Authorities are the tax rates

TOP