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