by Jennifer O'Brien | Dec 11, 2018 | Sage 50
How Account Balances Appear in General Ledger and Job Costing Reports In the Balance column of Sage 50 Accounting General Ledger and job costing reports, credit amounts are shown as negative numbers, and debit amounts are shown as positive. This may not seem logical,...
by Jennifer O'Brien | Dec 11, 2018 | Sage 50
First, set up your Sage 50 Job to get job costing IDs available during transaction entry. Use this procedure to set up a new job record: Click the Jobs navigation aid in the Customers & Sales Navigation Center and select New Job. Sage 50 displays the Maintain Jobs...
by Jennifer O'Brien | Dec 11, 2018 | Sage 50
When you are in entering bill or receive inventory data entry screen: For each line item, the last column on the right is titled ‘job’ Select the job and the phase and/or cost code to which this transaction applies. To do so In the Job field, click the...
by Jennifer O'Brien | Dec 11, 2018 | Software Updates
Sage Intelligence Reporting with Office 365: SI Reporting reveals the power of Sage 50c data in Excel. Customize and build a powerful report using a simple drag-and-drop design. Now with the ability to publish financial reports to the cloud and access them on your...
