Final Sage 50

A  FALSE

B  TRUE

A  FALSE

B  TRUE

A  FALSE

B  TRUE

A  FALSE

B  TRUE

A  FALSE

B  TRUE

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B  TRUE

A  Reports & Forms > Payroll > Jobs Profitability Report > Display

B  Reports & Forms > Jobs > Job Profitability Report > Display

C  Tasks > Inventory Adjustments

D  Reports & Forms > Payroll Reports > Job Profitability Report > Preview

E  Reports & Forms > Jobs > Job Lists > Preview

A  Maintain Vendors file

B  Tasks; Purchase orders

C  Tasks; Inventory items

D  Maintain Inventory Items file

E  Maintain Purchase Items file

A  Cost of goods purchased

B  Cash receipts and where they came from

C  The overall change in cash

D  Cash payments and what they were used for

E  Revenues and expenses over a period of time

A  Assets, liabilities and capital of a business

B  The percentage of revenue at the end of the year

C  The percentage of debt at the end of the year

D  Revenues and expenses of a business

E  Cash disbursements

A  Employees/Sales rep tasks

B  Tasks

C  Payroll tables

D  Manually recorded payroll deductions

E  Defaults

A  Business Status > Category field > Financial Statements > Financial Statements > Display.

B  Business Status > Category field > Financial Statements > Balance Sheet > Display.

C  Tasks > select System > make the selections to print.

D  Reports & Forms > Financial Statements > Print.

E  Reports & Forms > Financial Statements > Inventory > Options.

A  Employees & Payroll Navigation Center, click on the Pay Employees icon and select Set Up Payroll Service

B  Employees & Payroll Navigation Center, click on the Pay Employees icon and select Enter Payroll for Multiple Employees

C  Maintain; Employees/Sales Rep

D  Employees & Payroll Navigation Center, click on the Employees icon and select Set Up Employee Defaults

E  Tasks; Payroll Entry

A  Inventory & Services Navigation Center > click on the Chart of Accounts icon > select View and Edit Accounts

B  Banking Navigation Center > click on the Write Checks icon > select New Check

C  Banking Navigation Center > link to General Journal Entry > select New General Journal Entry

D  Maintain > select General Journal record

E  System Navigation Center > link to Restore a backup > click on the General Journal Entry icon

A  Tasks; Payments

B  Customers & Sales Navigation Center, click on the Receive Money icon and select Receive Money from Customer

C  Inventory & Service Navigation Center, click on the Write Checks icon and select View and Edit Checks

D  Customers & Sales Navigation Center, click on the Sales Invoices icon and select View and Edit Sales Invoices

E  Vendors and Purchases Navigation Center, click on the Write Checks icon and select New Check