MY CARTSage 50 2018 Quick Reference Guide 
| Subject: | Sage 50 |
|---|---|
| Version: | Premium 2018 |
| Level: | Intro through Advanced |
| Topics Covered: | 75 |
| Pages: | 4 |
| Dimensions: | 11 x 17″ – Folded |
| Availability: | Printed & Laminated or PDF Download |
| Price: | $5.95  Quantity Discounts Available |
| ISBN: | 978-1-941854-20-4 |
Product Description
Designed with the busy professional in mind, this 4-page 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. Clear 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
