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1 HOW TO CREATE CUSTOMER MASTER FILE IN SAGE 50 APAC

HOW TO CREATE CUSTOMER Step 1: Go to Receivable on the tree menu à Receivables menu will appear on the screen. User can change the Terms to be use (Customer/Receivables) under Setup à User Preferences à Options à Terminology. Step 2: Go to Customers à…

2 HOW TO CREATE EMPLOYEE MASTER FILE IN SAGE 50 APAC

HOW TO CREATE EMPLOYEE Employee to be used in the transactions such as Sales, Purchases, Time slip and Project. User can store the employee information and assigned them to categories. Step 1: Go to Employees on the tree menu à Employee menu will appear…

3 HOW TO CREATE ITEM MASTER FILE IN SAGE 50 APAC

HOW TO CREATE ITEM Step 1: Go to Inventory & Services on the tree menu à Inventory menu will appear on the screen. User can change the Terms to be use (Inventory/Item Services) under Setup à User Preferences à Options à Terminology. Step 2: Go to…

4 HOW TO CREATE NEW COMPANY IN SAGE 50 APAC

HOW TO CREATE COMPANY This guide will guide you through on how you can start creating your Company in Sage 50. Unless you begin to use Sage 50 Accounting when you start your business, you will need some pre-requisite information to make sure your company…

5 HOW TO CREATE NEW USER IN SAGE 50 APAC

HOW TO CREATE NEW USER This guide will guide you through on how you can manage and create new user log in in Sage 50. Creating New User Step 1: Click on your Sage 50 icon to open the software. Step 2: Log in to your company. Step 3: Click Setup --> Set…

6 HOW TO CREATE PROJECT IN SAGE 50 APAC

HOW TO CREATE PROJECT Project to be used in the transactions such as Sales, Purchases and General Journal. User can store the project information and use it during transaction. Reports will be available to filter by Project as well. Step 1: Go to Projects…

7 HOW TO CREATE VENDOR MASTER FILE IN SAGE 50 APAC

HOW TO CREATE SUPPLIER Step 1: Go to Payables on the tree menu à Payables menu will appear on the screen. User can change the Terms to be use (Vendors/Payables) under Setup à User Preferences à Options à Terminology. Step 2: Go to Vendors à Add Vendor.…