Final Sage 50

A  TRUE

B  FALSE

A  TRUE

B  FALSE

A  FALSE

B  TRUE

A  FALSE

B  TRUE

A  FALSE

B  TRUE

A  TRUE

B  FALSE

A  Reports & Forms > Jobs > Job Lists > Preview

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

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

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

E  Tasks > Inventory Adjustments

A  Tasks; Purchase orders

B  Maintain Vendors file

C  Tasks; Inventory items

D  Maintain Inventory Items file

E  Maintain Purchase Items file

A  Cost of goods purchased

B  Cash payments and what they were used for

C  The overall change in cash

D  Cash receipts and where they came from

E  Revenues and expenses over a period of time

A  Revenues and expenses of a business

B  Cash disbursements

C  Assets, liabilities and capital of a business

D  The percentage of debt at the end of the year

E  The percentage of revenue at the end of the year

A  Defaults

B  Manually recorded payroll deductions

C  Tasks

D  Employees/Sales rep tasks

E  Payroll tables

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

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

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

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

E  Reports & Forms > Financial Statements > Print.

A  Tasks; Payroll Entry

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 Pay Employees icon and select Set Up Payroll Service

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

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

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

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

D  Maintain > select General Journal record

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

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

B  Tasks; Payments

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

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

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