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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The Internal Accounting Review in Sage 50 – Instructions

The Internal Accounting Review in Sage 50 - Instructions: A picture of a user correcting a minor accounting issue from within Sage 50’s Internal Accounting Review.
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
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Managing Accounts Receivable in Sage 50 2014

Sage 50 is a multi-featured accounting and bookkeeping program that allows you to create invoices, statements, pay your bills, write checks, track inventory, manage your payroll, and perform other accounting and business-related services. Sage 50 is a terrific program to learn, as the skills that you learn in Sage 50 can save valuable time and
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