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
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