How To Setup Linked Accounts In Sage 50 Accounting Advice A) with the help of the linked account wizard. go to setup. click on the linked account tab. click to use the linked accounts setup wizard. click next. go through all the modules and follow the instructions to add, remove or change a linked account for any module in the system. b) browse to the linked accounts manually. Linked accounts reduce the amount of time you spend assigning amounts to your accounts whenever you process a transaction. for example, whenever you make a sale, the amount your customer owes you increases, the quantities in inventory decrease, and sage 50 accounting records any sales taxes, freight charges, and early payment sales discounts in.
How To Setup Linked Accounts In Sage 50 Accounting Advice See how to switch to single user mode. step 2: option 1: use the linked accounts wizard. use the linked accounts setup wizard under setup, wizards, linked account. click next. go through all the modules to add, remove, or change a linked account. option 2: navigate the linked accounts manually. Next to the name of the linked account you want to switch, choose the new account from the drop down list. click in the linked account box you would like to remove and press the backspace or delete key on your keyboard. next to the account number, change the account name. the linked account will automatically use the new name. Question#2 you can set up a separate account nbr for each area as a sub group account and have these total into one sub group total called total prepaid expenses. no because we are on a cash basis accounting. however, i have not checked this off under setup setting company system, and wonder if this is the underlying problem. Go to reports, grouped lists, inventory and services. in the modify report window, go to report columns, choose custom report column settings and add the column of asset, revenue, cogs and variance. then, click ok to create the report. make sure the account that you want to remove is not used as asset, revenue, cogs or variance account for any.
How To Setup Linked Accounts In Sage 50 Accounting Advice Question#2 you can set up a separate account nbr for each area as a sub group account and have these total into one sub group total called total prepaid expenses. no because we are on a cash basis accounting. however, i have not checked this off under setup setting company system, and wonder if this is the underlying problem. Go to reports, grouped lists, inventory and services. in the modify report window, go to report columns, choose custom report column settings and add the column of asset, revenue, cogs and variance. then, click ok to create the report. make sure the account that you want to remove is not used as asset, revenue, cogs or variance account for any. Start with the linked accounts wizard. you’ll find it in setup wizards linked accounts. click next until you go through all of the entry screens and look for the account. if you don’t see it there the next place to look is inventory. each inventory item has its own linked accounts. if it’s an asset account that you’re looking for then. A complete sage 50 accounting u.s. edition training.
Comments are closed.