Change Item Prices in Sage 50- Instructions

Change Item Prices in Sage 50- Instructions: A picture of a user changing item prices in Sage 50.
Change Item Prices in Sage 50: Overview             You can change item prices in Sage 50 for a range of selected items at once. To change item prices in Sage 50, select “Maintain| Item Prices…” from the Menu Bar. Doing this then opens the “Maintain Item Prices – Filter Selection” window. Then set the desired
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Make a Cloud Backup in Sage 50 – Instructions

Make a Cloud Backup in Sage 50 - Instructions: A picture of a user creating a cloud backup in Sage 50.
Make a Cloud Backup in Sage 50: Overview             You can make a cloud backup in Sage 50, if you have a subscription to Office 365 Business Premium or higher. Doing this creates a backup that is saved to the cloud using Office 365. To enable Office 365 integration with your Sage 50c products, you
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The Proposals Window in Sage 50- Instructions

The Proposals Window in Sage 50- Instructions: A picture of the “Proposals” window in Sage 50.
The Proposals Window in Sage 50: Overview             You use the Proposals window in Sage 50 to create a proposal of goods and/or services for a customer. If the customer accepts the proposal, you can mark the proposal as an “Accepted” proposal. Doing this then lets you transfer the items to invoices, as needed, by
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Change Orders in Sage 50- Instructions and Video Lesson

Change Orders in Sage 50- Tutorial: A picture of a change order within the “Change Order” window in Sage 50 Premium Accounting.
Change Orders in Sage 50: Overview             Change orders in Sage 50 let you change the estimated revenue and/or expense amounts of existing jobs. You can also use change orders in Sage 50 to change the projected end date of a job. Note, however, that change orders in Sage 50 can only be created for
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Write Checks in Sage 50- Instructions

Write Checks in Sage 50- Instructions: A picture of the “Write Checks” window in Sage 50.
Write Checks in Sage 50: Overview             The “Write Checks” window lets you quickly write checks in Sage 50 and then apply the amount to one or more accounts. If the payment you are making doesn’t involve invoices or inventory items, then this is simply the easiest payment method to use. To access this window
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Create a New Company File in Sage 50- Instructions

Create a New Company File in Sage 50- Instructions: A picture of the “Company Information” screen within the “Create a New Company” wizard in Sage 50 Premium Accounting.
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
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