Create a New Company File in Sage 50: Overview once you want to make a replacement company enter Sage 50, you employ the “New Company” wizard. This wizard allows you to create your new company file and enter its information. to make a replacement company enter Sage 50, select “File| New Company…” from the Menu Bar. The “New Company” wizard displays different windows into which you'll input your company’s information.
the knowledge collected during this process includes the essential company information. It also includes the accounts needed within the company’s chart of accounts. additionally , you select the accounting method and also the posting method wont to post transactions to journals. It also allows you to set the default accounting periods and therefore the company file’s default values. once you create a replacement company enter Sage 50 using the “New Company” wizard, you enter information and answer questions. After answering all the questions and entering all necessary information on a screen, you click the “Next >” button to continue. you'll always click the “< Back” button to return to a previous screen of data , if necessary. If you would like help entering information into a screen, click the “Help” button to open a help window that explains what information is required for every screen .Create a replacement Company enter Sage 50- Instructions: an image of the “Company Information” screen within the “Setup A New Company In Sage 50 ” wizard in Sage 50 Premium Accounting. After entering information into all the screens, then click the “Finish” button. Sage 50 will then create a replacement company enter Sage 50. Below may be a listing of the main sections of the “New Company” wizard, and what information you'll be expected to supply in each section.
Create a replacement Company enter Sage 50: Instructions
To create a replacement company enter Sage 50, select “File| New Company…” from the Menu Bar. In the “New Company Setup Wizard,” click the “Next >” button at rock bottom of the window.