Sage 50 opens to the "Welcome" Screen
Welcome Screen:
1. Open the sample company and try finding all the screens
in this presentation.
Remove Check mark
Sample Company opens at
Receivables: Note Receivables, Payable, Inventory & Services and Employees
& Payrolls
Change Date Format: To find: Click "Settings", "Company", "Date Format"
"Save As" vs Backup-always say
“No” to Backup.
Use “Save As” with your name, the company name
and the session date.
Changing Company name to
include yours: "Settings", "Company", "Information"
Review of Accounts
Receivable: Sales Invoices and Receipts
Sales Journal
Receipts Journal
Review of Accounts Payable:
Purchase Invoices and Payments
Purchase Invoice
Payments Journal
Payments Journal with a
purchase invoice
Payments: Make Other Payment
Pay Remittance
GST/HST Remittance
