Exam (elaborations)
Sage 50 Accounting Questions and Correct Answers 2024/2025
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Sage 50 Accounting Questions and Correct Answers 2024/2025
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Sage 50 AccountingFor what's the daily commercial enterprise manager used? - ANScentralizes a number of the
most common every day duties in a single place. It may be used to remind you about upcoming
events and let you attach notes to the business calendar. I also permits you to view commercial
enterprise performance measurments
what are the 2 extraordinary varieties of Advice - ANSmanagement reports-defult
recommendation kind. Those reviews pertain particularly to the facts this is in the use at the
time.
General Advice- select this sort of information to veiw a list of subjects bearing on general
accounting
what's sage 50's default accounting foundation? - ANSaccrual- basis accounting
wherein do you enter facts about your employer while creating a new organisation - ANSin the
brand new organization setup wizard
who is capable of add additional customers and control what facts every person is able to show
or exchange - ANSsystem administer or sysadmin
what's the reason of the employer record check & Repair tool - ANSfix mistakes
thru which ledger do all your transactions float - ANSgeneral ledger
wherein window do you upload the credit playing cards used and customary via your
corporation - ANSin the settings window
what varieties of transactions are entered within the General Journal - ANSthe wellknown
magazine is used to record transactions that cannot be recored in any other module
are you able to adjust a published journal access - ANSyes within the wellknown journal window
why is it a very good concept to feature customers to the Recievables ledger - ANSallows you to
preserve tune of income made and bills acquired
in which are invoices entered that were awesome previous to the use of sage 50? - ANSon the
historic transactions tab of the receivables ledger window
where are you able to discover the merge statistics command - ANSon the preservation menu
, where do you input data about a sale when there is no previous order - ANSdirectly into the
sales magazine - growing an invoice window
what does the receipts journal window resemble - ANSa receipt with the details of the receipt
outlined underneath
how do you enter a deposit in the receipts magazine window - ANSin the receipts magazine
window choose "Enter purchaser deposits container" on the device bar. When input purchaser
deposits is selected, the window changes in consist of a deposit is chosen, the window changes
to encompass a deposit reference range field and a deposit amount field
how do you bear in mind a income quote - ANSselect find quote on the income fees menu and
then pick the quote in the select order or quote window. You can also open this window by
choosing the search icon beside the quote no. Container within the sales magazine - creating a
quote window
to what can you exchange a income quote - ANSa sales order or income bill
do income orders affect the organisation's books? - ANSno b/c the sales transactions has no
longer yet been finished
what form of records is displayed on the customer income file - ANSthe information of the sales
(together with sales, amount, and profit) for your clients in summary or element format
Do all providers or suppliers need to be added to the payables ledger - ANSno, you do not
should input all of your vendors or providers. You could have one time carriers. Vendors and
suppliers may be brought at the fly
where do you enter statistics regarding the city provinces, and/or united states wherein all or
most of your companies resider so sage 50 automatically fills in the records? - ANSin the
payables - cope with phase of the placing window
what's a purchase order - ANSa commitment with the aid of a purchaser to buy items at an
agreed upon rate, phrases, and date
in which do you input facts about buy while there's no preceding order - ANSdirectly into the
purchases journal - developing an invoice window
where do you pick the sort of credit card you want to use for a purchase? - ANSfrom the price
technique dropdown menu inside the purchases journal
what journal do you operate to pay seller invoices - ANSpayments magazine
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