Maintain Basic Sage 50 Features
1. Create New Company Set-up
2. Maintain General Ledger
3. Maintain Accounts Payable
4. Maintain Stock Management
5. Maintain Accounts Receivable
6. Maintain Job Costing Module
7. Maintain Manufacturing Module
8. Year End Wizard
General Ledger
 Account Opening Balances
 Budgets and Forecasting
 General Ledger Reports
 Financial Statements
 Financial analysis report
Accounts Payable
 Supplier Opening Balances
 Entering Purchase Return and Prepayments
 Entering Cash and Card Purchases
 Using Select for Payment
 Complete supplier related reports
Stock Management
 Setting up Assemblies
 Opening stock
 Building Assemblies
 Price Levels
 Stock Reports and Control
Accounts Receivable
 Customer Opening Balances
 Statement and Invoice Defaults
 Entering Sales Return and Prepayments
 Applying Finance Charges
 Selecting for Deposit

Payroll
 Payroll Set-up Wizard
 Employee Defaults
 Adding Employees
 Employee Opening Balances
 Paying Employees
 Payroll Reports
Financial Management
Analysis
Operational Analysis
Cash Flow Statement
Cash Management
Utilities and Special Processing
 Changing Accounting periods
 Voiding Transactions
 Methods of Posting
 Backup & Restore
 Window Templates
 Memorized Transactions
 Changing Record
 Account Reconciliation
Year End Wizard / Financial year closing