This two-hour course is designed for people who want to get up and running quickly with Sage 50, a simple but powerful computerized accounting program. You will learn how to setup Customer records, record customer sales and receipts and how to manage customer’s information and reports.
After completing this course, you will be able to:
- Accounts Receivable Customers
- Modifying Customer Information
- Comments on Customer Forms
- Accounts Receivable Sales
- Recurring Transactions
- Sales with Immediate Payment –
- Accounting for Over-The-Counter Sales
- Viewing, Adjusting & Voiding
- Posted Receivables Transactions
- Receivable Receipts
- Receiving Payment on Invoices
- Adjusting/Reversing Receivables Receipts
- Prepayments & Deposits
- Applying Deposits/Prepayments
- Sales Returns
- Entering a Purchase Quote
- Placing a Purchase Order from a Quote
- Making a Prepayment to a Vendor
- Entering Additional Information for Transactions
- Entering a Sales Quote
- Adjusting a Sales Quote
- Converting a Sales Quote to a Sales Order
- Removing Quotes and Orders
- Receivables Reports
Anyone responsible for management of collections and whose key role is to ensure their company receives payments for goods and services and records these transactions accordingly in Sage 50. And anyone whose job description will include securing revenue by verifying and posting receipts and resolving any discrepancies.