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SAGE 50 LEARNING: GETTING STARTED Key Topics Exploring Sage 50. If you are using Sage 50 Complete Accounting, we recommend you to read this topic to find out how to explore the data files of the sample company, Bellwether Garden Supply, and navigate in Sage 50.. Entering information into Sage 50. Now that you are familiar with the Sage 50 main window and parts common to many Sage 50 windows, let's learn how to use your mouse SAGE 50 LEARNING: SALES TRANSACTIONS One common task you will perform in Sage 50 is to enter details of sales transactions. If you are completing the Sage 50 Practice Set, you are asked to record sales transactions into the Sales/Invoicing window, which is just like filling out a sales invoice.Sage 50 then uses this information to record the journal entry to the sales journal and/or cash receipts journal, and post the transaction SAGE 50 LEARNING: QUICK REFERENCE GUIDE An example of a Sage 50 window. Quick reference guides on: Creating, backing up and restoring company data files. Setting up general ledger accounts. Setting up vendor and customer information. Setting up inventory and employee information. Customer, supplier and payroll related transactions. Other cash activities. Month-end activities. SAGE 50 LEARNING: SALARY PAYMENT The Payroll Entry window with reference numbers. Step. Sage 50. field or icon. Action. Employee ID. Select the employee to whom the salary payment is made. Pay to the Order of. Notice that once you have selected an existing employee in the Employee ID field, Sage 50 automatically displays the name and address of the employee. SAGE 50 LEARNING: CREATE A COMPANY SAGE 50 LEARNING: SETTLE ACCOUNTS PAYABLE Settlement of an accounts payable. After you have purchased merchandise on credit, the next step in the purchases cycle is to pay the amount owed to the vendor. This topic explains where and how to record the payment of an accounts payable in Sage 50. To record the payment to a vendor, open up the Vendors & Purchases NavigationCenter.
SAGE 50 LEARNING: ADD EMPLOYEE Add an employee. To add an employee's details into Sage 50, ensure you are in the Employees & Payroll Navigation Center. Click the Employees icon and select New Employee from the drop down list provided. This opens the Maintain Employees & Sales Reps window where you can enter the details of the employee into Sage 50. PERDISCO E-LEARNING, TEXTBOOKS AND PRACTICE SETS Teach the accounting cycle and: Prevent students cheating. Eliminate your marking workload. Cut costs with FREE practice sets. Manual. MYOB. Next generation e-learning with: Unlimited practice questions. Detailed stand-alone feedback. PERDISCO E-LEARNING, TEXTBOOKS AND PRACTICE SETSCONTACT USACCOUNTINGMANUALLOGINPERDISCO MATHEMATICSTESTIMONIALS Teach the accounting cycle and: Prevent students cheating. Eliminate your grading workload. Cut costs with FREE practice sets. Manual. Sage 50. Interactive homework with: Unlimited practice opportunities. Detailed stand-alone feedback. PERDISCO: PURCHASE AND LOGINLOGINSUPPORTCATALOGTEXTBOOKS AND PRACTICE SETSCONTACT USABOUT US To start using your Perdisco resource: If you are new to Perdisco: Click 'Register' at the top-right of this page. If you have used Perdisco in the past: Login (on this page) and 'Add a product to myaccount'.
SAGE 50 LEARNING: GETTING STARTED Key Topics Exploring Sage 50. If you are using Sage 50 Complete Accounting, we recommend you to read this topic to find out how to explore the data files of the sample company, Bellwether Garden Supply, and navigate in Sage 50.. Entering information into Sage 50. Now that you are familiar with the Sage 50 main window and parts common to many Sage 50 windows, let's learn how to use your mouse SAGE 50 LEARNING: SALES TRANSACTIONS One common task you will perform in Sage 50 is to enter details of sales transactions. If you are completing the Sage 50 Practice Set, you are asked to record sales transactions into the Sales/Invoicing window, which is just like filling out a sales invoice.Sage 50 then uses this information to record the journal entry to the sales journal and/or cash receipts journal, and post the transaction SAGE 50 LEARNING: QUICK REFERENCE GUIDE An example of a Sage 50 window. Quick reference guides on: Creating, backing up and restoring company data files. Setting up general ledger accounts. Setting up vendor and customer information. Setting up inventory and employee information. Customer, supplier and payroll related transactions. Other cash activities. Month-end activities. SAGE 50 LEARNING: SALARY PAYMENT The Payroll Entry window with reference numbers. Step. Sage 50. field or icon. Action. Employee ID. Select the employee to whom the salary payment is made. Pay to the Order of. Notice that once you have selected an existing employee in the Employee ID field, Sage 50 automatically displays the name and address of the employee. SAGE 50 LEARNING: CREATE A COMPANY SAGE 50 LEARNING: SETTLE ACCOUNTS PAYABLE Settlement of an accounts payable. After you have purchased merchandise on credit, the next step in the purchases cycle is to pay the amount owed to the vendor. This topic explains where and how to record the payment of an accounts payable in Sage 50. To record the payment to a vendor, open up the Vendors & Purchases NavigationCenter.
SAGE 50 LEARNING: ADD EMPLOYEE Add an employee. To add an employee's details into Sage 50, ensure you are in the Employees & Payroll Navigation Center. Click the Employees icon and select New Employee from the drop down list provided. This opens the Maintain Employees & Sales Reps window where you can enter the details of the employee into Sage 50. PERDISCO E-LEARNING, TEXTBOOKS AND PRACTICE SETS Teach the accounting cycle and: Prevent students cheating. Eliminate your marking workload. Cut costs with FREE practice sets. Manual. MYOB. Next generation e-learning with: Unlimited practice questions. Detailed stand-alone feedback. SAGE 50 LEARNING: BANKING Video Tutorial. This section shows you how to use the Banking Navigation Center to record a miscellaneous cash receipt and create a bank deposit in Sage 50. Next, you will learn how to use Sage 50 to prepare and print a bank reconciliation statement. For a brief overview of how to perform a bank reconciliation in Sage 50 you mayfind it useful
MANUAL ACCOUNTING PRACTICE SETS BY PERDISCO Manual Accounting Practice Sets, Edition 3. An accounting practice set is the best way for students to learn the practical skills essential to accounting, through the completion of a one month accounting cycle for a fictional business. SAGE 50 LEARNING: QUICK REFERENCE GUIDE An example of a Sage 50 window The following illustration is an example of a Sage 50 window where information is recorded. Reference numbers have been added to the image below to help you understand the terms used to describe parts common to many Sage 50 windows. SAGE 50 LEARNING: BANK RECONCILIATION Helpful Hint! If you are completing the Sage 50 Practice Set, you are asked to prepare a bank reconciliation of the Checking Account.To assist you with this task, you will be provided with the previous month's bank reconciliation statement (prepared manually) and the current month's bank statement. SAGE 50 LEARNING: SETTLE ACCOUNTS PAYABLE Settlement of an accounts payable. After you have purchased merchandise on credit, the next step in the purchases cycle is to pay the amount owed to the vendor. This topic explains where and how to record the payment of an accounts payable in Sage 50. To record the payment to a vendor, open up the Vendors & Purchases NavigationCenter.
SAGE 50 LEARNING: ENTERING INFORMATION To add extra lines to a Sage 50 window: Click the Row toolbar icon and then from the options presented, click Add. Place the cursor in the field of the last row in which you have entered information and press or on your keyboard. A new line will appear in which you can enter additional information. SAGE 50 LEARNING: PURCHASE ORDERS To record a purchase order in Sage 50, open the Vendors & Purchases Navigation Center. Click on the Purchase Orders icon and select New Purchase Order from the drop down list provided. The Purchase Orders window then appears where you can enter purchase order information into Sage 50. The following screenshot and reference table showstep-by
SAGE 50 LEARNING: SALES RETURNS Select the name of the customer. Bill To. Sage 50 automatically displays the address of the customer. Date. Click the calendar icon to select the date of the sales return. Note that Sage 50 Complete Accounting 2015 and 2017 provide two date fields; one field for thecredit date and a
SAGE 50 LEARNING: CHANGING GLOBAL OPTIONS To display and modify your Sage 50 global settings, go to the Options menu and click Global from the drop down list provided. The Maintain Global Options window then appears as shown below. The following screenshot and reference table shows step-by-step instructions on how to show general ledger account fields in Sage 50. Note that each stepis
PERDISCO E-LEARNING, TEXTBOOKS AND PRACTICE SETS Teach the accounting cycle and: Prevent students cheating. Eliminate your marking workload. Cut costs with FREE practice sets. Manual. MYOB. Next generation e-learning with: Unlimited practice questions. Detailed stand-alone feedback. PERDISCO E-LEARNING, TEXTBOOKS AND PRACTICE SETSCONTACT USACCOUNTINGMANUALLOGINPERDISCO MATHEMATICSTESTIMONIALS Teach the accounting cycle and: Prevent students cheating. Eliminate your grading workload. Cut costs with FREE practice sets. Manual. Sage 50. Interactive homework with: Unlimited practice opportunities. Detailed stand-alone feedback. PERDISCO: PURCHASE AND LOGINLOGINSUPPORTCATALOGTEXTBOOKS AND PRACTICE SETSCONTACT USABOUT US To start using your Perdisco resource: If you are new to Perdisco: Click 'Register' at the top-right of this page. If you have used Perdisco in the past: Login (on this page) and 'Add a product to myaccount'.
SAGE 50 LEARNING: GETTING STARTED Key Topics Exploring Sage 50. If you are using Sage 50 Complete Accounting, we recommend you to read this topic to find out how to explore the data files of the sample company, Bellwether Garden Supply, and navigate in Sage 50.. Entering information into Sage 50. Now that you are familiar with the Sage 50 main window and parts common to many Sage 50 windows, let's learn how to use your mouse SAGE 50 LEARNING: BANKING Video Tutorial. This section shows you how to use the Banking Navigation Center to record a miscellaneous cash receipt and create a bank deposit in Sage 50. Next, you will learn how to use Sage 50 to prepare and print a bank reconciliation statement. For a brief overview of how to perform a bank reconciliation in Sage 50 you mayfind it useful
SAGE 50 LEARNING: SALES TRANSACTIONS One common task you will perform in Sage 50 is to enter details of sales transactions. If you are completing the Sage 50 Practice Set, you are asked to record sales transactions into the Sales/Invoicing window, which is just like filling out a sales invoice.Sage 50 then uses this information to record the journal entry to the sales journal and/or cash receipts journal, and post the transaction SAGE 50 LEARNING: SETTLE ACCOUNTS PAYABLE Settlement of an accounts payable. After you have purchased merchandise on credit, the next step in the purchases cycle is to pay the amount owed to the vendor. This topic explains where and how to record the payment of an accounts payable in Sage 50. To record the payment to a vendor, open up the Vendors & Purchases NavigationCenter.
SAGE 50 LEARNING: ENTERING INFORMATION To add extra lines to a Sage 50 window: Click the Row toolbar icon and then from the options presented, click Add. Place the cursor in the field of the last row in which you have entered information and press or on your keyboard. A new line will appear in which you can enter additional information. SAGE 50 LEARNING: SALARY PAYMENT The Payroll Entry window with reference numbers. Step. Sage 50. field or icon. Action. Employee ID. Select the employee to whom the salary payment is made. Pay to the Order of. Notice that once you have selected an existing employee in the Employee ID field, Sage 50 automatically displays the name and address of the employee. SAGE 50 LEARNING: ADD EMPLOYEE Add an employee. To add an employee's details into Sage 50, ensure you are in the Employees & Payroll Navigation Center. Click the Employees icon and select New Employee from the drop down list provided. This opens the Maintain Employees & Sales Reps window where you can enter the details of the employee into Sage 50. PERDISCO E-LEARNING, TEXTBOOKS AND PRACTICE SETS Teach the accounting cycle and: Prevent students cheating. Eliminate your marking workload. Cut costs with FREE practice sets. Manual. MYOB. Next generation e-learning with: Unlimited practice questions. Detailed stand-alone feedback. PERDISCO E-LEARNING, TEXTBOOKS AND PRACTICE SETSCONTACT USACCOUNTINGMANUALLOGINPERDISCO MATHEMATICSTESTIMONIALS Teach the accounting cycle and: Prevent students cheating. Eliminate your grading workload. Cut costs with FREE practice sets. Manual. Sage 50. Interactive homework with: Unlimited practice opportunities. Detailed stand-alone feedback. PERDISCO: PURCHASE AND LOGINLOGINSUPPORTCATALOGTEXTBOOKS AND PRACTICE SETSCONTACT USABOUT US To start using your Perdisco resource: If you are new to Perdisco: Click 'Register' at the top-right of this page. If you have used Perdisco in the past: Login (on this page) and 'Add a product to myaccount'.
SAGE 50 LEARNING: GETTING STARTED Key Topics Exploring Sage 50. If you are using Sage 50 Complete Accounting, we recommend you to read this topic to find out how to explore the data files of the sample company, Bellwether Garden Supply, and navigate in Sage 50.. Entering information into Sage 50. Now that you are familiar with the Sage 50 main window and parts common to many Sage 50 windows, let's learn how to use your mouse SAGE 50 LEARNING: BANKING Video Tutorial. This section shows you how to use the Banking Navigation Center to record a miscellaneous cash receipt and create a bank deposit in Sage 50. Next, you will learn how to use Sage 50 to prepare and print a bank reconciliation statement. For a brief overview of how to perform a bank reconciliation in Sage 50 you mayfind it useful
SAGE 50 LEARNING: SALES TRANSACTIONS One common task you will perform in Sage 50 is to enter details of sales transactions. If you are completing the Sage 50 Practice Set, you are asked to record sales transactions into the Sales/Invoicing window, which is just like filling out a sales invoice.Sage 50 then uses this information to record the journal entry to the sales journal and/or cash receipts journal, and post the transaction SAGE 50 LEARNING: SETTLE ACCOUNTS PAYABLE Settlement of an accounts payable. After you have purchased merchandise on credit, the next step in the purchases cycle is to pay the amount owed to the vendor. This topic explains where and how to record the payment of an accounts payable in Sage 50. To record the payment to a vendor, open up the Vendors & Purchases NavigationCenter.
SAGE 50 LEARNING: ENTERING INFORMATION To add extra lines to a Sage 50 window: Click the Row toolbar icon and then from the options presented, click Add. Place the cursor in the field of the last row in which you have entered information and press or on your keyboard. A new line will appear in which you can enter additional information. SAGE 50 LEARNING: SALARY PAYMENT The Payroll Entry window with reference numbers. Step. Sage 50. field or icon. Action. Employee ID. Select the employee to whom the salary payment is made. Pay to the Order of. Notice that once you have selected an existing employee in the Employee ID field, Sage 50 automatically displays the name and address of the employee. SAGE 50 LEARNING: ADD EMPLOYEE Add an employee. To add an employee's details into Sage 50, ensure you are in the Employees & Payroll Navigation Center. Click the Employees icon and select New Employee from the drop down list provided. This opens the Maintain Employees & Sales Reps window where you can enter the details of the employee into Sage 50. PERDISCO E-LEARNING, TEXTBOOKS AND PRACTICE SETS Teach the accounting cycle and: Prevent students cheating. Eliminate your marking workload. Cut costs with FREE practice sets. Manual. MYOB. Next generation e-learning with: Unlimited practice questions. Detailed stand-alone feedback. SAGE 50 LEARNING: REPORTING Displaying reports. In the menu bar in Sage 50, simply click Reports & Forms and then select the appropriate reporting category. Sage 50 provides twelve reporting categories, from Accounts Receivable to Daily Register. In this case, we have selected the General Ledger category. This opens up the Select a Report or Form window thatdisplays the
SAGE 50 LEARNING: BANK RECONCILIATION Helpful Hint! If you are completing the Sage 50 Practice Set, you are asked to prepare a bank reconciliation of the Checking Account.To assist you with this task, you will be provided with the previous month's bank reconciliation statement (prepared manually) and the current month's bank statement. SAGE 50 LEARNING: SALARY PAYMENT The Payroll Entry window with reference numbers. Step. Sage 50. field or icon. Action. Employee ID. Select the employee to whom the salary payment is made. Pay to the Order of. Notice that once you have selected an existing employee in the Employee ID field, Sage 50 automatically displays the name and address of the employee. SAGE 50 LEARNING: PAYROLL FORMULA In the example below, an amount of tax is to be calculated using a Sage 50 identifier, a multiplication sign and a constant of 0.15 (being 15%). In addition, the right side of the equation starts with a minus sign (-) to show that the answer is a deduction from the payroll. ANSWER=-ADJUSTED_GROSS*0.15. So that is how to create a basicpayroll
SAGE 50 LEARNING: BACK UP To back up your company data files, open up the System Navigation Center and click Back Up Now. Alternatively, from the Menu Bar you can select File then choose Back Up from the list of options provided. Both methods will open the Back Up Company window as shown below. Review the options presented and click Back Up. SAGE 50 LEARNING: EXPLORING SAGE 50 Exploring Sage 50 This is a great place to start learning Sage 50 Complete Accounting.You will explore the Bellwether Garden Supply data files and learn how to navigate in Sage 50 by learning the key parts of the main window in Sage 50. SAGE 50 LEARNING: SALES RETURNS Select the name of the customer. Bill To. Sage 50 automatically displays the address of the customer. Date. Click the calendar icon to select the date of the sales return. Note that Sage 50 Complete Accounting 2015 and 2017 provide two date fields; one field for thecredit date and a
SAGE 50 LEARNING: CHANGING GLOBAL OPTIONS To display and modify your Sage 50 global settings, go to the Options menu and click Global from the drop down list provided. The Maintain Global Options window then appears as shown below. The following screenshot and reference table shows step-by-step instructions on how to show general ledger account fields in Sage 50. Note that each stepis
SAGE 50 LEARNING: EDITING A TRANSACTION Restricted fields. To learn the process of editing a restricted field, let's open Sage 50 and explore Bellwether Garden Supply. First, let's use the Sales Invoice List to open some invoices so we can see which fields are restricted when a payment has been applied to the invoice. From the main menu, select Lists, then select Customers & Sales SAGE 50 LEARNING: UNINSTALL Next, click the Remove button or the uninstall button depending on your operating system. This will open the Maintenance Options wizard for Sage 50. Of the maintenance options available, select Remove and then click Next. Sage 50 then asks you to confirm that you want to completely remove the Sage 50 software and its features. / latin /. v., learn thoroughly Login | Register | About us | Contact us | Site map* Perdisco
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