2 Sage 50 Canadian Edition Getting Started Guide Getting Started...1 Setting Up Your Company...3 Setting Up Customers and Suppliers...8 Setting Up Items Essential Tasks Reporting Managing Your System Files System Requirements Business Services... 18
3 Getting Started Getting Started Welcome to Sage 50 Accounting! Use this guide to help you install Sage 50 Accounting and set up your company so that you are up and running as quickly as possible. In this guide, you'll learn how to: Set up your company Set preferences to suit your business needs Get help when you have questions Secure your company data Enter some common business transactions Note: Sage 50 Accounting comes in a number of editions to suit the needs of all small businesses. This guide covers Sage 50 First Step Accounting. To learn more about the features available in other Sage 50 Accounting editions, read the What s New topic in the Help, or contact a Customer Sales representative at Sage 50 Accounting Installation Information My Company Name: My Sage Account ID: My Sage 50 Accounting Serial Number: My Installation Key Code: Getting Started Guide (Release ) 1
4 Getting Started Getting Help There are a variety of options available to you when you have questions. Get Help as You Work Use the in-product and online Help search to find answers to your questions. Ask a help question in a Sage 50 Accounting window, or from the Search tab in the Help. Scan the list of search results, and then select a help topic to view. Sage City, Your Online Community Connect with other Sage 50 Accounting users, small business professionals, and Sage 50 Accounting representatives in Sage City. Sage City has quick access to several help and consultative resources, including: Knowledgebase and Chat The knowledgebase does not require a login. You can find the answers to your most frequently asked questions about Sage 50 Accounting. Search by product, category, keywords, Answer ID, or phrases. Live chat is available for customer service, product registration, and product support. For product support, you need to log in to the Sage Customer Portal. Sage University Training Open the Learning Centre to learn what s new and access the latest training courses, frequently asked questions, and video tutorials. You can also find classroom training courses in your area or sign up for an online course at Sage University. Contact Sage for Support If you can't find the answer to your question using the Help, the online Knowledgebase, or other self-help resources, then contact us for support. Contact us Monday through Friday, 6 a.m. to 5 p.m. Pacific Time. Contact Information Customer Sales: Customer Service: Customer Support: Online: Note: All customers receive FREE online support for one case within 60 days of product registration. Please visit 1 Work With a Sage 50 Accounting Expert Get the help you need from accounting experts! Sage has an extensive network of Premier Advisors and Certified Consultants to support all phases of your accounting software installation and business development. To find an expert in your area, visit 1 Must be used within 60 days of product registration. Support Specialists reserve the right to limit live chat sessions to one hour. 2 Getting Started Guide (Release )
5 Setting Up Your Company Setting Up Your Company Preparing to Create Your Company Unless you begin to use Sage 50 Accounting when you start your business, you will need to know your account balances as of the date you start working with and recording transactions in Sage 50 Accounting. Steps to Take Before You Create Your Company File 1. Determine your company s Fiscal Start date. This will be the earliest date on which you can record transactions for your company. 2. Prepare a Trial Balance Report as of your fiscal start date. What is a Trial Balance? If you've been in business for a while, you will need to refer to this report to update Sage 50 Accounting after you create your company. The Trial Balance lists all your account balances as of a given date. Ask your accountant for this report as of the conversion date you choose. If you are converting from another computerized accounting system such as QuickBooks, you should be able to print the report yourself. So, if you convert to Sage 50 Accounting on January 1, 2014, you will need the trial balance report as of December 31, Gather together all outstanding customer invoices, and all unpaid supplier bills. 4. Make a list of the items you sell, including their selling prices. Creating a New Company The New Company Setup Wizard guides you through the process of creating a new company in a few simple steps. As you move through the wizard, it prompts you to enter information about your company and your fiscal Start and End dates. Click the Next button to move forward, or the Back button to go back and review the information you entered. If you get stuck, click the Help button for assistance. 1. Enter your company name and address information. 2. Enter your fiscal year Start and End dates. 3. Click Finish, and Sage 50 Accounting will create your company. Getting Started Guide (Release ) 3
6 Setting Up Your Company Reviewing & Modifying Settings Now that you have set up your company, you are ready to review your company settings and get your books up to date. In Sage 50 Accounting, settings are divided into the following types: System settings User preferences Form and report settings You'll find system settings in the Settings window, grouped by module. Backup options, and settings that affect more than one module are located within the Company group. It is important to review the Sales Taxes system settings for your company to ensure that you are charging and being charged the correct amounts. Sales Taxes Sage 50 Accountingautomatically creates Sales tax based on the province you chose in the New Company Setup Wizard. For example, if your company operates in British Columbia, two taxes are set up for you: the Goods and Services Tax (GST) and the Provincial Sales Tax (PST). Sage 50 Accounting also creates some default tax codes that you can use to calculate the taxes you pay and the taxes you charge. Assign tax codes to customers and suppliers to simplify tax calculations when you process a transaction. Tip 4 Getting Started Guide (Release )
7 Setting Up Your Company To learn more, search for About sales taxes and Modifying a tax code in the Help. User Preferences You can customize Sage 50 Accounting to complement the way you work. For example, you can save changes that you make to customer or supplier records automatically. To learn more, search for "About user preferences in the Help. Report and Form Options Report options define the default print settings for reports. You can modify these settings on individual reports by opening a report s Modify Report window. Select the form type for the business forms you use, such as cheques and invoices. Set up Sage 50 Accounting to remind you when to order new cheques. To learn more about customizing your business forms, search for How do I customize a form in the Help. Adding or Modifying Accounts The New Company Setup Wizard creates a set of accounts for your business. You can hide accounts you don't need, or edit the accounts in the list. Sage 50 Accounting creates four main cash/bank accounts for you to use: Cash Draws Chequing Bank Account Getting Started Guide (Release ) 5
8 Setting Up Your Company Petty Cash Savings Bank Account You can create additional bank accounts if you need them for your business. To find out more about bank accounts, search for About bank accounts in the Help. Entering Account Balances If you've been running your business for a while, you already have balances to add to your accounts for example, the balance in your company chequing account. Enter your opening account balances in Sage 50 Accounting to ensure that your business records are accurate. 1. Refer to your most recent Trial Balance report the same one you used when you created your company. 2. On the Tools menu, select For My Accountant and then Account Information. 3. Open each account and then enter the account balance from the trial balance. If you start entering transactions in Sage 50 Accounting as of your fiscal start date, your trial balance will be quite simple it will contain balances for only your balance sheet accounts, not income and expense accounts. 4. Click Save and Close to save your changes. Why Did I Receive a Message About Assigning a Difference? If you don't update all your account balances, the accounts may not balance, and so, you may receive a message asking you to assign the difference to a specific account. Accept the account that Sage 50 Accounting suggests, or select a different account. Check the balance in this account after you have finished entering all opening account balances to ensure that the balance agrees with your records. Checking Your Accounts To ensure that you have entered your account balances correctly, print a Trial Balance report in Sage 50 Accounting and check it against your existing records. To check your accounts: 1. In the Home window, open the Report Centre. Select Financials, Trial Balance, and then Opening Balances. 2. Click Display to view the report. 3. To print the report, ensure that your printer is set up, and then choose Print from the File menu or toolbar. 4. Compare the account names and balances against your existing records. 6 Getting Started Guide (Release )
9 Setting Up Your Company The Home Window The Home window is divided into three major sections representing important facets of your business: Money In Customers and Sales Money Out Suppliers and Purchases Reports Detailed information about the health of your business In the Home window: Ask a question for Help, or find a response to a frequently asked question by clicking one of the How do I links. The menu bar provides easy access to additional Sage 50 Accounting features. Icons offer quick access to tasks. Open the Report Centre to find reports to manage your business. Learning Centre link Click the link to open the Learning Centre - the learning resources hub for Sage 50 Accounting! Getting Started Guide (Release ) 7
10 Setting Up Customers & Suppliers Setting Up Customers & Suppliers Entering Customer Information When you create a customer record, all you need is a name. Of course, you will probably want to add more contact information and default options when it is convenient for you to do so. 1. Enter the customer s name or other unique identifier. 2. Add in other details about the customer. 3. Click Save and Close to save your changes. Tip Are you converting from QuickBooks, Quicken, or MYOB? Run the Import Wizard to import your current customer information. For more information search for How do I import records in the Help. Entering Supplier Information When you create a supplier record, all you need is a name. Of course, you will probably want to add more contact information and default options when it is convenient for you to do so. 1. Enter the supplier s name or other unique identifier. 2. Add in other details about the supplier. 3. Click Save and Close to save your changes. 8 Getting Started Guide (Release )
11 Setting Up Customers & Suppliers Tip Are you converting from QuickBooks, Quicken, or MYOB? Run the Import Wizard to import your current supplier information. For more information search for How do I import records in the Help. Entering Balances Customers If you have been in business for a while, some customers may owe you money as of your company s fiscal start date. You need to bring each customer record up-to-date. For each customer, determine the total outstanding amount owed as of the fiscal start date, and then enter an invoice in the Sales window for this amount. Use your fiscal start date for the invoice date. Suppliers If you have been in business for a while, you may owe money to suppliers as of your company s fiscal start date. You need to bring each supplier record up-to-date. For each supplier, determine the total amount owed, and then enter an invoice for this amount. Use your fiscal start date for the invoice date. Getting Started Guide (Release ) 9
12 Setting Up Items Setting Up Items Creating a Price List You can use your price list to create items that you sell: Inventory. These are physical or tangible items that your company sells. When you create a new inventory item, you must give it a number. The description, selling unit, and selling price are optional. Services. These are non-tangible items, such as consulting fees. Services are created just like inventory items. Giving items a number and a description makes it easy to find them as your price list grows. For more information, search for How do I create an item record in the Help. Setting up a price list for your inventory and service items will speed up invoicing and make your data entry more consistent in the Sales window. Tip 10 Getting Started Guide (Release )
13 Essential Tasks Essential Tasks Overview of Customer Transactions Money In There are two types of customer transactions available in the Money In section of the Home window. Makes Sales Bill your customers for goods shipped or received at the time of sale, and for services provided. Receive Customer Payments Enter payments you receive from your customers, and apply the payment to one or more unpaid invoices. Invoicing Customers When you record a sale, Sage 50 Accounting keeps track of the goods and services sold and updates the customer s record. To create an invoice: In the Home window, in the Money In section, click the Make Sales icon complete the following steps., and then 1. Select a customer. Sage 50 Accounting will auto-fill the Sold to, Ship to, Comments, and Terms fields with the data from the customer s record. 2. Select items from your price list, or enter details about the items you are selling. 3. Print or the invoice. 4. Click Process to record the transaction, and update account balances and the customer s record. Receiving Customer Payments To record a payment from a customer: In the Home window, in the Money In section, click the Receive Customer Payments icon, and then complete the following steps. 1. Select a customer. 2. Select the payment method, and the account to which you will deposit the payment. If the customer is paying by cheque, enter the cheque number. 3. Ensure the date of receipt is correct. By default, the current session date is used. 4. Select the invoice to which the payment should be applied. Sage 50 Accounting automatically calculates the eligible discount based on the payment terms you entered. 5. Click Process to record the transaction and update account balances and the customer s record. Getting Started Guide (Release ) 11
14 Essential Tasks Overview of Supplier Transactions Money Out There are four types of supplier transactions you can perform in the Home window. Record Purchases Pay for Purchases Available in the Banking and Other Activities section. Enter bills from suppliers for items or services you have purchased and will pay for at a later date. Available in the Banking and Other Activities section. Enter a payment to a supplier and apply the payment to one or more unpaid bills. Available in the Money Out section. Record an expense and the method of payment. Pay Bills Pay Credit Card Bills Available in the Money Out section. Enter payments (for example, write a cheque) to your credit card company for business expenses. Recording Expenses If you do not need to use Sage 50 Accounting to keep track of and remind you about your unpaid bills, you can simplify your record keeping by entering only your expenses. In fact, all businesses have miscellaneous day-to-day expenses that can be recorded this way. For information on entering and paying a bill, search for Entering a purchase invoice in the Help. To enter an expense: In the Home window, in the Money Out section, click the Pay Bills icon, and then complete the following steps. 1. Select a supplier. 2. Select a payment method and the account from which the expense is paid. If you are paying by cheque, enter the cheque number. 3. Ensure the date of payment is correct. By default, the current session date is used. 4. Enter details about each expense. Select an account to record the expense, and then enter details about each expense. 5. Click Process to record the transaction and update account balances. Reporting Reports help you find out how your business is doing. In particular, you should pay attention to the main financial reports: the Balance Sheet, and the Income Statement. Sage 50 Accounting includes over 25 pre-formatted reports, and you can customize them all to suit your needs! The Report Centre You can easily find the reports you need in the Report Centre. The Report Centre icon is available in the Home window, so it is always at your fingertips. 12 Getting Started Guide (Release )
15 Essential Tasks 1. Select a report type to display a list of reports. 2. Similar reports are grouped together. Double-click to open a group, and single click to select a particular report. A sample image of the printed report and a description is displayed on the right. 3. Click Modify this report to open the Modify window for this report. You can customize Print and Font settings on every report. Other modification options include: the number and the size of report columns, filters, and sort options. 4. Click Display to view the report. Managing Your System Files Your Sage 50 Accounting data is stored in a MySQL database. Each database consists of a SAI file that contains profile information about your company data, and a folder with an SAJ extension that contains your actual company data as well as user security information. Both the folder and the file are required to open your company in Sage 50 Accounting. Backup and Restore Your company records are indispensable. They help you invoice your customers, pay your suppliers on time, and provide the information you need to plan for your business future. Because your company files do so much, you should take the time to ensure that your financial data is safe and secure. Creating a backup schedule is a great timesaver and will ensure consistent data backups. Getting Started Guide (Release ) 13
16 Essential Tasks Tip Sage 50 Accounting can remind you to back up your company data each time you close your company, or you can create a backup schedule to have Sage 50 Accounting automatically back up your data when you close your company file on the scheduled day. By default, Sage 50 Accounting is set to verify that the company and security data in your backup files are intact and can be restored. If you make a mistake that you want to undo, or your files are damaged or accidentally deleted, then restore your data from your most recent backup. To learn more, search for How do I back up my company in the Help. Securing Your Company Data When you create your company, Sage 50 Accounting automatically creates a user profile called sysadmin. This administrator has full rights to your company data. When you create your company, there is no password protecting your files. It is a very good idea to add a password to ensure that your company data does not get changed without your knowledge. Once you add a password, you will be asked to enter it every time you open your company. If you intend to access Sage 50 Accounting data from other programs, such as Microsoft Access, assign third-party access rights to sysadmin and then password-protect your data. Password Protect Your Company To add a password to your company data: 14 Getting Started Guide (Release )
17 Essential Tasks 1. On the Setup menu, select Change Password. Your User Name is always sysadmin, so you only need to remember your password to login. 2. Enter your password twice and click OK. To learn more, search for About passwords in the Help. Getting Started Guide (Release ) 15
18 Next Steps Next Steps Thank you for choosing Sage 50 First Step Accounting! You have now set up Sage 50 Accounting and know how to enter basic transactions. As your business grows, so does Sage 50 Accounting. If you need additional features and functionality such as payroll, inventory, multi-user capability and in-depth analysis, consider upgrading to Sage 50 Pro Accounting or Sage 50 Premium Accounting. Your data from Sage 50 First Step Accounting can easily be transferred in minutes. All Sage 50 Accounting software is user-friendly. 16 Getting Started Guide (Release )
19 System Requirements System Requirements Minimum System Requirements Processor operating at 1.0 GHz or higher (2.0 GHz recommended) 512 MB RAM (1 GB recommended) 2 GB hard disk space (additional 400 MB needed for installation) Internet Explorer 7.0 or later Microsoft Windows XP, Vista, 7, or 8 (with the latest updates from Microsoft) 256-colour or higher SVGA monitor, minimum resolution of 1024 x 768 CD-ROM drive Word and Excel integration requires 32-bit version of Microsoft Word and Microsoft Excel 2007, 2010, or 2013 Conversion Sage 50 First Step Accounting users will only be able to upgrade and convert data to later releases of Sage 50 Pro Accounting or Sage 50 Premium Accounting. Imports customer and vendor data from QuickBooks versions , and IIF export files from QuickBooks versions ; MYOB versions 10 and 11; Quicken versions XG 2003, XG 2004, XG 2005; and Microsoft Excel. Getting Started Guide (Release ) 17
20 Business Services Business Services After you get started on Sage 50 Accounting, you may realize that you could benefit from other services for your business. Sage 50 Accounting can help: Sage 50 Accounting Direct Payments Conveniently make and receive electronic payments faster and more accurately with Sage 50 Accounting Direct Payments. You ll increase overall business satisfaction and have fewer delinquent payments (while saving a few trees) by offering more ways to electronically send and receive money. To learn more: Visit Call Credit Card Services Automate your credit card processing with an affordable online service from Sage Payment Solutions. When you sign up for a merchant account at Sage Payment Solutions, you can authorize credit card payments directly from Sage 50 Accounting sales transactions, and then go online to manage your account and view payment reports. To learn more: Visit Call , option 2 18 Getting Started Guide (Release )
21 Sage 50 Accounting Canadian Edition Customer Sales: Customer Service: Customer Support: Sage Software Canada, Ltd. All rights reserved. Sage, the Sage logos, and the Sage product and service names mentioned herein are trademarks or registered trademarks of Sage Software, Inc. or its affiliated entities. All other trademarks are the property of their respective owners. 6/13
Sage Simply Accounting Getting Started Guide 2012 First Step Sage Simply Accounting Getting Started Guide First Step 2012 Getting Started... 1 Setting Up Your Company... 3 Setting Up Customers and Vendors...
2010 Getting Started Guide 2010 Getting Started Guide Getting Started...1 Setting Up Your Company...4 Setting Up Customers and Vendors... 13 Setting Up Items... 16 Setting Up Payroll... 18 Setting Up Projects...
Sage Simply Accounting Getting Started Guide 2012 Sage Simply Accounting Getting Started Guide 2012 2012 Getting Started...1 Setting Up Your Company...4 Setting Up Customers and Vendors... 12 Setting Up
Getting Started Guide 2013 Sage 50 Canadian Edition Getting Started Guide 2013 Getting Started...1 Setting Up Your Company...4 Setting Up Customers and Vendors... 11 Setting Up Items... 14 Setting Up Payroll...
Chapter 1 Software Installation and Creating a New Company OBJECTIVES: 1 System Requirements 2 Software Installation 3 Starting QuickBooks and Creating a New Company 4 Backing up Company Data 5 QuickBooks
QuickBooks Enterprise Solutions Installation and Setup Guide Copyright Copyright 2007 Intuit Inc. All rights reserved. First printing, September 2007 STATEMENTS IN THIS DOCUMENT REGARDING THIRD-PARTY STANDARDS
QuickBooks 2012 What's New and Improved By Laura Madeira Register to win over $8K of QuickBooks Software* www.quick-training.com/free-quickbooks-2012 A brief review of the new and improved features and
FAS Asset Accounting FAS CIP Accounting FAS Asset Inventory SQL Server Installation & Administration Guide Version 2011.1 2011 Sage Software, Inc. All rights reserved. Published by Sage 2325 Dulles Corner
Getting Started Tutorial Welcome This tutorial will introduce you to the main functions of your AccountRight software. You can use this tutorial with the current version of MYOB AccountRight Basics. This
Stellar Phoenix Access Database Repair 5.0 Installation Guide Overview Stellar Phoenix Access Database Repair, a secure and easy to use application is designed for repairing corrupt Microsoft Access (.mdb,.accdb)
Chapter 1 Software Installation and Creating a New Company OBJECTIVES 1. System Requirements. 2. Download QuickBooks 2014. 3. Install Software from CD. 4. Starting QuickBooks. 5. Creating a New Company.
QuickBooks Online Training Workbook for Educators 0 Contents Introduction to QuickBooks Online... 3 Objectives... 3 Accessing QuickBooks Online in your Internet Browser... 3 Downloading your Browser...
Roth IRA Conversion Evaluator Quick Start Guide 2009, WoltersKluwer. All Rights Reserved. Page 1 of 36 Table of Contents Roth IRA Conversion Evaluator Quick Start Guide Getting Started... 3 About the Roth
Accounting EFT Direct User Guide Sage 50 EFT Direct User Guide Before You Start 1 Hardware and Software Requirements 1 Make Arrangements with Your Bank 1 Getting Help 2 The Manuals 2 Online Help 2 Installing
Stellar Phoenix SQL Database Repair 6.0 Installation Guide Overview Stellar Phoenix SQL Database Repair software is an easy to use application designed to repair corrupt or damaged Microsoft SQL Server
This is a reprint from the help menu of the QuickBooks Online Edition. Page 1 of 10 If you are planning on switching from the desktop edition, this is an important document to read in its entirety. Visit
Features & Benefits If you are opening your store for the first time, or upgrading from a cash register, then Reckon s is what you need. This kit includes integrated payroll management, inventory tracking
AgExpert Analyst 2014 Meet the next generation of accounting software You work hard to make your operation successful. That means using the best, most up-to-date accounting software you can find. And that
In-depth information about Sage 50 Accounts: In-depth specification Sage 50 Accounts is the UK's market leading accounts software - ideal for small and medium-sized businesses making running your business
Contents Getting Started...1 Check your Computer meets the Minimum Requirements... 1 Ensure your Computer is Running in Normal Sized Fonts... 7 Ensure your Regional Settings are Correct... 9 Reboot your
Time Billing and Project Management Software Built With Your Industry Knowledge BillQuick Agent 2010 Getting Started Guide BQE Software, Inc. 2601 Airport Drive Suite 380 Torrance CA 90505 Support: (310)
Welcome to Charter One Online The online banking services of First National Bank, GreatBank and GreatBank Chicago will be changed over to Charter One Online as of Monday, April 30, 2007. As a result of
Guide to Installing BBL Crystal MIND on Windows 7 Introduction The BBL Crystal MIND software can not be directly installed on the Microsoft Windows 7 platform, however it can be installed and run via XP
Getting Started with Sage 50 Accounts 2012 Making the most of your software Hello, Thank you for purchasing Sage 50 Accounts 2012. This guide will help you to get started and make the most of your software.
Sage 100 ERP Installation and System Administrator s Guide This is a publication of Sage Software, Inc. Version 2014 Copyright 2013 Sage Software, Inc. All rights reserved. Sage, the Sage logos, and the
Wings 2013 Accounting Lite Manual January 2013 Wings Infonet Ltd, Hyderabad, India No part of this manual can be reproduced in any manner whatsoever or translated in any manner without the written permission
Avigilon Control Center Server User Guide Version 4.10 PDF-SERVER-D-Rev1 Copyright 2011 Avigilon. All rights reserved. The information presented is subject to change without notice. No copying, distribution,
QUICK START GUIDE Draft twice the documents in half the time starting now. WELCOME TO PRODOC Thank you for choosing ProDoc, your forms solution to save time and money, reduce errors, and better serve your
Version 7.40 Customer Upgrade Guide Sage ERP MAS 500 2005-2011 Sage Software, Inc. All rights reserved. Sage, the Sage logos, and the Sage product and service names mentioned herein are registered trademarks
LESSON 2 Setting up QuickBooks 2 Lesson objectives, 33 Supporting materials, 33 Instructor preparation, 33 Creating a QuickBooks company, 33 How many companies should you set up?, 34 About the EasyStep
GETTING STARTED GUIDE: BillQuick HR 2015 BillQuick HR Getting Started Guide2015 BillQuick Power Up Your Business (866) 945-1595 www.bqe.com firstname.lastname@example.org GETTING STARTED GUIDE: BillQuick HR 2015 Contents
Hewlett Packard Enterprise Provider Electronic Solutions software lets Connecticut Medical Assistance Program providers verify patient s eligibility and submit and correct claims for services all electronically.
New Features in Sage BusinessVision 2013 (version 7.6) 2012 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and the Sage Software product and service names mentioned herein
Getting Started with MozyPro Online Backup Online Software from Time Warner Cable Business Class A Guide for Users MozyPro is an online backup service with an easy to use interface so you can start backing
GP Reports Viewer Dynamics GP Reporting Made Easy GP REPORTS VIEWER USER GUIDE For Dynamics GP Version 2015 (Build 5) Dynamics GP Version 2013 (Build 14) Dynamics GP Version 2010 (Build 65) Last updated
QuickBooks Overview for Small Business ENTREPRENURIAL SUMMIT March 3, 2011 Executive Director TFCE Presentation Objectives To discuss decisions that must be made before using QuickBooks To create a new
Before you install ProSeries software for network use The following pages describe system requirements and other information you need to know before installing ProSeries software for network use. Important:
OSP / QuickBooks Web Connector Setup Overview The OrderStream Pro Business Manager can be integrated in real time with QuickBooks Financial Software. Key data flows automatically between applications as
QuickBooks 2008 Software Installation Guide Welcome 3/25/09; Ver. IMD-2.1 This guide is designed to support users installing QuickBooks: Pro or Premier 2008 financial accounting software, especially in
Dell Statistica 13.0 2015 Dell Inc. ALL RIGHTS RESERVED. This guide contains proprietary information protected by copyright. The software described in this guide is furnished under a software license or
What s New in Sage 50 Accounting 2013 Sage 50 What's New in Sage 50 Accounting 2013 Sage 50 Accounting 2013 includes the following features: Installation Easier to Install or Upgrade First Step Pro Premium
Time Billing and Project Management Software Built With Your Industry Knowledge BillQuick 2009 Quick Start Tutorial For Accountants BQE Software, Inc. 2601 Airport Drive Suite 380 Torrance CA 90505 Support:
Installation Guide Stellar Phoenix Windows Data Recovery Home 6.0 Overview Stellar Phoenix Windows Data Recovery - Home edition is a complete solution to recover lost data from your hard disks and removable
Seagate Dashboard User Guide Seagate Dashboard User Guide 2013 Seagate Technology LLC. All rights reserved. Seagate, Seagate Technology, the Wave logo, and FreeAgent are trademarks or registered trademarks
Preparer s Editions Setup Guide FOR TAX YEAR 2015 V 2.5 Thank you for choosing TaxAct Preparer s Editions. We look forward to helping make this your best tax season ever! Remember, TaxAct s dedicated Professional
Centaur s Anti-Passback Monitoring Software Operator s Manual V4.0 TABLE OF CONTENTS INSTALLATION...3 Introduction to Centaur s Anti-Passback Monitoring Software... 4 Computer Requirements... 4 Operating
MYOB ClientConnect Getting Started Getting Started MYOB New Zealand Ltd Website: myob.co.nz MYOB Australia Pty Ltd ABN 13 086 760 198 Website: myob.com.au MYOB Technology Pty Ltd 2009 All rights reserved.
Sage Simply Accounting Product Update for Jan 1, 2011 Sage Simply Accounting Product Update Install the Correct Product Update... 1 About This Update... 1 When do I install the update?... 1 Where can I
User Guide Microsoft Dynamics GP 10 Upgrade Understanding and using new features and functionality within Dynamics GP 10 Version 3.7 (Spring 2009) Microsoft Dynamics GP 10 Upgrade Copyright Copyright 1997-2009
Point of Sale 2015 Enterprise Installation Guide Contents About this guide 3 System Requirements - Microsoft SQL Server 2008 R2 Express 3 System Requirements - POS Enterprise 2015 (Administrator) 3 System
UPGRADING FROM PREVAIL 6 TO PREVAIL 7 Prevail 7 does everything that Prevail 6 does - and more - but it does not necessarily do things the same way. Below is a partial list of the differences between the
OPERATOR USER MANUAL 2008 TABLE OF CONTENTS 1- Registration 1.1 Open Website... 1.2 Registration Type. 1.3 Welcome Page. 1.4 Log In Page.. 1.5 Company Information Page 1.6 Registration Confirmation Page.
Sage Estimating (formerly Sage Timberline Estimating) SQL Server Guide This is a publication of Sage Software, Inc. Document Number 20001S150301112ER 10/2012 2012 Sage Software, Inc. All rights reserved.
NetBak Replicator 4.0 User Manual Version 1.0 Copyright 2012. QNAP Systems, Inc. All Rights Reserved. 1 NetBak Replicator 1. Notice... 3 2. Install NetBak Replicator Software... 4 2.1 System Requirements...
Sage 300 ERP 2012 Bank Services User's Guide This is a publication of Sage Software, Inc. Copyright 2014. Sage Software, Inc. All rights reserved. Sage, the Sage logos, and the Sage product and service
Sage 100 Contractor 2014 (Formerly Sage Master Builder) Installation and License Administration Guide Version 19.2 This is a publication of Sage Software, Inc. Copyright 2014. Sage Software, Inc. All rights
1 of 10 1/31/2014 4:08 PM copyright 2014 How to backup Microsoft SQL Server with Nordic Backup Pro Before creating a SQL backup set within Nordic Backup Pro it is first necessary to verify that the settings
This is a section of the QuickBooks 2014 In Depth book offered by QUE Publishing. For more information: http://www.quick-training.com/quickbooks-2014-indepth/ Or use this shortended URL: http://x.co/5wt8
INTUIT PROFESSIONAL EDUCATION QuickBooks Files: Sharing, Managing, and Maintaining Data Integrity Copyright Copyright 2008 Intuit Inc. All rights reserved. Intuit Inc. 5601 Headquarters Drive Plano, TX
Notes: STATISTICA VERSION 9 STATISTICA ENTERPRISE INSTALLATION INSTRUCTIONS FOR USE WITH TERMINAL SERVER 1. These instructions focus on installation on Windows Terminal Server (WTS), but are applicable
LESSON 5 Using other accounts in QuickBooks 5 Lesson objectives, 136 Supporting materials, 136 Instructor preparation, 136 To start this lesson, 136 Other account types in QuickBooks, 137 Tracking credit
Getting Started MYOB Payroll 2016 Congratulations on choosing MYOB Payroll. This guide takes you through installing, registering and setting up. Need more help? You ll find a user guide on your installation
RentMaster Frequently Asked Questions How do I...? How do I do my end of month procedure as a property manager. At the end of the month a property manager normally pays their landlord clients. Prior to
Microsoft Dynamics GP Invoicing Copyright Copyright 2007 Microsoft Corporation. All rights reserved. Complying with all applicable copyright laws is the responsibility of the user. Without limiting the
Trend Micro Incorporated reserves the right to make changes to this document and to the products described herein without notice. Before installing and using the software, please review the readme files,
Verizon Security Scan Powered by McAfee Installation Guide for Home Users ii Contents Introduction 3 System requirements 5 Installing Security Scan 7 Downloading your software... 7 Download your software...
Chapter 1 Introducing QuickBooks Topics This chapter covers the following topics: QuickBooks Products Working with QuickBooks Files Creating and Restoring Backup Files Touring the QuickBooks User Interface
Version 4.61 or Later Copyright 2013 Interactive Financial Solutions, Inc. All Rights Reserved. ProviderPro Network Administration Guide. This manual, as well as the software described in it, is furnished
Trend Micro Incorporated reserves the right to make changes to this document and to the products described herein without notice. Before installing and using the software, please review the readme files,
IPRS-7 IP/GPRS PC Receiver Software Quick Start V1.2 Overview Introduction Before You Begin Installation The IPRS-7 Main Page Configuring the IPRS-7 (IPRS-7 splash screen pictured) Introduction The IPRS-7
Mac OS X 10.6 Snow Leopard Installation and Setup Guide Read this document before you install Mac OS X. It includes important information about installing Mac OS X. For more information about Mac OS X,
Retail User Training IT Retail, Inc. 2010 Inventory Training Retail 7 RETAIL 7 User Training: Inventory Using RETAIL 7 ITRetail, Inc. RETAIL User Training TABLE OF CONTENTS Inventory MANAGE INVENTORY...
This is a publication of Abila, Inc. Version 2014 2013 Abila, Inc. and its affiliated entities. All rights reserved. Abila, the Abila logos, and the Abila product and service names mentioned herein are