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Sage 50 2018 Quick Reference Guide 

  Sage 50 2018 Quick Reference Cards: Buy Sage 50 2018 Quick Reference Cards at TeachUcomp, Inc. A picture of the first page of the Sage 50 2018 Quick Reference Card.
Subject: Sage 50
Version: Premium 2018
Level: Intro through Advanced
Topics Covered: 75
Pages: 4
Dimensions: 11 x 17″ – Folded
Cover: Laminated
ISBN: 978-1-941854-20-4
Quantity: Price:
1-49 $5.75
50-99 $4.60
100-499 $4.20
500-999 $3.85
1000+ $3.45
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Product Description

Designed with the busy professional in mind, this 4-page laminated quick reference guide provides step-by-step instructions in Sage 50 2018 U.S. Edition. When you need an answer fast, you will find it right at your fingertips. Durable and easy-to-use, quick reference cards are perfect for individuals, businesses and as supplemental training materials.

 

Topics Covered:

Getting Acquainted with Sage 50
Using the Navigation Bar and Centers
Using the Menu Bar
Customizing Shortcuts

Setting Up a Company
Creating a Sage 50 Company
Setting Company Defaults
Setting Up Payroll
Making a Local Backup
Making a Cloud Backup
Restoring from a Backup File
Setting Up Users and Security

The General Ledger
Adding Accounts
Adding Beginning Account Balances
Deleting or Inactivating an Account
Using Lists
Adding General Journal Entries

Sales Tax
Using the Sales Tax Wizard
Collecting Sales Tax
Paying Sales Tax

Entering Records
Entering and Editing Customers
Entering Customer Beginning Balances
Entering and Editing Vendors
Entering Vendor Beginning Balances
Entering Inventory
Entering Inventory Beginning Balances
Changing a Record ID (Name)

Accounts Receivable
Entering Quotes
Converting Quotes
Creating and Editing Sales Orders
Creating and Editing Proposals
Creating and Editing Invoices
Printing and Emailing Invoices
Entering and Applying Credit Memos
The Receive Money Window
Adding Finance Charges
Creating and Printing Statements
Selecting Deposits

Accounts Payable
Creating and Editing Purchase Orders
Creating Purchase Orders for Inventory from Multiple Vendors
Entering a Drop Shipment
Using the Purchases/Receive Inventory Window
Paying Individual Vendors
Paying Multiple Vendor Bills at the Same Time
Entering Vendor Credit Memos

Inventory
Building and Unbuilding Assemblies
Making Inventory Adjustments
Changing Item Prices

Payroll
Adding and Editing Employees
Adding Employee Beginning Balances
Performance Reviews & Raise History
Paying a Group of Employees
Paying a Single Employee

Account Management
Writing Checks
Voiding Checks
Reconciling Bank Accounts
Changing the Accounting Period

Job Tracking
Setting Up a Job
Creating Phases for Jobs
Creating Cost Codes for Phases
Entering Beginning Job Balances
Making Purchases for Jobs
Invoicing for Job Purchases
Entering Change Orders for Jobs

Time and Billing
Adding Time Ticket Employees
Entering Activity and Charge Items
Entering Time Tickets
Entering Expense Tickets
Billing Time and Expense Tickets

Reporting
Previewing/Printing Preset Reports
Modifying Reports
Grouping/Printing Related Reports
Exporting Reports to PDF or Excel
Modifying Forms

Settings and Options
Using the Year-End Wizard
Setting Global Options
Changing the System Date

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