http://help-sage100contractor.na.sage.com/sage100contractor/us/22_3/content/modules/4-accounts_payable/Setting_up_vendor_types.htm WebEnter Bank Code. Select, Payment Type. Check - recording a manual or handwritten check. Wire Transfer - recording a manual electronic payment. To use this feature, you must enable in Accounts Payable Options, Main tab, Enable Wire Transfers. Enter Check No. or click Next Check Number Icon to generate the next available check number.
Setting up vendor types - Sage
WebTo add an item of inventory into Sage 50, open the Inventory & Services Navigation Center in Sage 50. Click the Inventory Items icon and select New Inventory Item from the drop down list provided. This displays the Maintain Inventory Items window where you can enter the details of the inventory item into Sage 50. WebTo set up projects, open the Projects page in the Home window, and then in the Tasks pane, right-click the Projects icon and select Add Project from the menu. Enter the total revenue … rawel soundcloud
Sage 50 Learning: Adding a vendor - Perdisco
WebMay 4, 2024 · Skip over the Customer ID/Vendor ID entirely and simply type the name of the vendor/payer into the Name field. Complete the rest of the top half of the screen like you normally would. On the Apply To Revenues tab, enter a description, GL account, and amount. WebApr 5, 2024 · To create product categories Go to Products &Services. Click New Item and chose Manage Categories. Enter a name for the category. If it's going to be a subcategory, … WebJul 19, 2024 · As part of setting up a vendor record in Sage 50, you enter both an abbreviated code called an ID and a longer description that will help you identify the vendor. For example, you could set up a vendor ID "SMITHA" and a description such as "Smith Art … The Sage 50 Setup Guide is designed to walk you through the process of setting … Sage 50. History (Maintain Vendors) Learn more. Review a vendor's status. Set up a … A common situation is to pay rent to a 1099 vendor. To make sure this amount shows … To set up how purchase invoices are aged and what aging brackets will be used for … To set up default (standard) payment terms for your vendors and default purchase … Type codes are a way of organizing records (employees, customers, vendors, items, … Company Administration. Learn how to set up and work in your Sage 50 company. rawell et thomas