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Sage 50 Accounting || Top Grade Assured.

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Sage 50 Accounting || Top Grade Assured.

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Sage 50 Accounting
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Sage 50 Accounting

Voorbeeld van de inhoud

Sage 50 Accounting || Top Grade Assured.
for what is the daily business manager used? correct answers centralizes some of the most
common daily tasks in a single location. It can be used to remind you about upcoming events and
allow you to attach notes to the business calendar. I also allows you to view business
performance measurments


what are the two different types of Advice correct answers management reports-defult advice
type. those reports pertain specifically to the data that is in the use at the time.
General Advice- select this type of data to veiw a list of topics pertaining to general accounting


what is sage 50's default accounting basis? correct answers accrual- basis accounting


where do you enter information about your company when creating a new company correct
answers in the new company setup wizard


who is able to add additional users and control what data each user is able to display or change
correct answers system administer or sysadmin


what is the purpose of the company file check & Repair tool correct answers fix errors


through which ledger do all your transactions flow correct answers general ledger


in which window do you add the credit cards used and accepted by your company correct
answers in the settings window


what types of transactions are entered in the General Journal correct answers the general journal
is used to record transactions that cannot be recored in another module


can you adjust a posted journal entry correct answers yes in the general journal window

, why is it a good idea to add customers to the Recievables ledger correct answers allows you to
keep track of sales made and payments received


where are invoices entered that were outstanding prior to using sage 50? correct answers on the
historical transactions tab of the receivables ledger window


where can you find the merge records command correct answers on the maintenance menu


where do you enter information about a sale when there is no previous order correct answers
directly into the sales journal - creating an invoice window


what does the receipts journal window resemble correct answers a receipt with the details of the
receipt outlined underneath


how do you enter a deposit in the receipts journal window correct answers in the receipts journal
window select "Enter customer deposits box" on the tool bar. When enter customer deposits is
selected, the window changes in include a deposit is selected, the window changes to include a
deposit reference number box and a deposit amount box


how do you recall a sales quote correct answers select find quote on the sales quotes menu and
then select the quote in the select order or quote window. You can also open this window by
selecting the search icon beside the quote no. box in the sales journal - creating a quote window


to what can you convert a sales quote correct answers a sales order or sales invoice


do sales orders affect the company's books? correct answers no b/c the sales transactions has not
yet been completed


what kind of information is displayed on the customer sales report correct answers the details of
the sales (such as revenue, quantity, and profit) for your customers in summary or detail format

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