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1 Sage 50 Change Terminology in System

HOW TO CHANGE TERMINOLOGY This guide will guide you through on how you can change the terminology in system for each of the company that created. Changing Terminology in Your Existing Company Step 1: Click on Setup √† User Preferences‚Ķ Step 2: Click on…

2 Sage 50 Company Setting

Basic company settings that allow you configure Taxes, Accounts, Receivables and Payables module.

3 Sage 50 General Account Settings

General Account Settings

4 Sage 50 Payables Setting

Supplier / Creditor Settings .

5 Sage 50 Receivables Setting

Debtor / Customer setting.