Top Articles in Sage 50


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How to Install Sage 50 to a Single Computer System?

If you want to install Sage 50 tax software on your computer which is not connected to any network, you will need to go through these simple steps- First step to be followed is double clicking downloaded file of Sage 50. In second step, you will be able seeing license agreement. Read and accept the … Read More

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How to write checks in sage 50?

  Sage 50 accounting software is available with a feature of Write Checks, which allows the users to quickly write the checks and apply to any of expense accounts.   This is simply the best option to be used if the payment does not belong to invoice and inventory items. The process of paying with … Read More

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How to Setup Customers and Vendors in Sage 50?

To enter customer information While creating customer record, you will require names. You can also go with an alternate of adding more contact information and other details to make your work more convenient. You have an option of entering customer and opening balance in Customer Ledger. • Enter customer name and unique identifier • Go … Read More

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How to Set Up Sales Tax in Sage 50 Accounting Software?

 Click on menu bar and select “Maintain| Sales taxes..” to open a window naming “Set Up Sales Taxes” windows. This option will be used to set up sales tax authorities and tax codes in your Sage 50 software  Since you will set up new sales tax, select “Set up a new tax” and … Read More

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How to Install Sage 50 to a Single Computer System?

If you want to install Sage 50 on your computer which is not connected to any network, you will need to go through these simple steps- • First step to be followed is double clicking downloaded file of Sage 50 • In second step, you will be able seeing license agreement. Read and accept the … Read More

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How to Record and Receive Customer Payments in Sage 50 Accounting

To record a payment from a customer: Open the Customers & Sales page in the Home window. In the Tasks pane, click the Receipts icon. Follow the steps below Step-1 Select a customer. Step-2 Select the payment method, and the account to which you will deposit the payment. If the customer is paying by cheque, … Read More

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How to Set Up Items in Sage 50

Entering Item Information You can create two types of items in Sage 50 Accounting: Inventory: These are physical or tangible items. Sage 50 Accounting keeps track of all the quantity on hand, the quantity on order for customers, and the quantity on order with suppliers. When you create an inventory item, you must define an … Read More

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How to Record Expenses and Pay Employees in Sage 50 Accounting

If you do not need to use Sage 50 Accounting to keep track of and remind you about your unpaid bills, you can simplify your record keeping by entering only your expenses. In fact, all businesses have different day-to-day expenses that can be recorded this way. For information on entering and paying a bill, search … Read More

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How to Set Up Payroll in Sage 50 Accounting

Setting Up Payroll Defaults When Sage 50 Accounting builds your account list, all required payroll accounts are created for you. Before you add your employee records, set up these information below Incomes and deductions you’ll use in your business Entitlements you provide, and how they are calculated Tax rates for unemployment, worker’s compensation, and other … Read More

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How to Secure Your Company Data in SAGE 50 Accounting

When you create your company, Sage 50 Accounting automatically creates a user profile called sysadmin. This administrator has full access to your company data. This is the only user who can create new users, assign access rights and passwords to other users, and set Sage 50 Accounting company-wide preferences. Even if you are the only … Read More