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Sage 50 Pro

Sage 50 Pro

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I am about to implement SAGE 50 Pro. I would welcome any top tips and 'DOs'/DON'Ts'.

Thank you.

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By njpandya
27th Feb 2014 22:51

Sage 50 Pro's

Dear L1 Partnership,

Your question is quite small, in relation to subject in hand, however I will attempt to answer some very basic stuff as follows:

Do's

Ensure dates are correct for postingsAlways make a habit or flag a message to take a back up or if Sage is on the network ensure Sage data files are backed up.In my opinion I would strongly recommend to go for Sage support package which is second to none & you will never have to look back.

Don't

Never try to delete any postings in Sage, even though the functionality is there, instead try to reverse any mis-posting's by means of credit notes.

Good luck!

 

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By Richard Willis
28th Feb 2014 09:55

MAKE SURE

That you enter all reconciling/unpaid items in Bank, Sales, and purchase ledgers as individual items with original dates/details, otherwise you won't be able to match them as they filter through.  This assumes this is not a new company!

P.S. Allocate non reserved account numbers in fives or tens, not sequentially. This enables new accounts to be inserted later in sequence.

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