QuickBooks Accountant Sage 50 Accountant Edition Sage 50 Accountant Edition Job Costing
Industry Solutions:(Construction/ (Construction/Distribution/Manufacturing)
Sage wants to make sure you get the most out of your 30-day trial. Here’s a handy list of the top four things to try so you can see, firsthand, how Sage 50
swiftly overcomes key business challenges with just a few clicks. Remember, once you’re a Sage customer with a Sage Business Care subscription,
the Sage Business Care customer service team provides extensive support so you’re never on your own.
1. Get Organized and Stay Organized
With Sage 50, you won’t have to waste precious time digging through mountains of paperwork. Access the Customer & Sales module to get your hands on a comprehensive suite of must-have record-keeping tools. Keep customer contact details, account information, and monies owing records stored in one, neatly organized place. With these tools, you can dedicate reclaimed hours to crucial core business functions.
2. Get Smart Inventory Management
Poor inventory management can quickly tank your financials and cost you valuable customers. With Sage 50, under- or overstocked inventory is a thing of the past. The Inventory & Services module provides a real-time list of your inventory with the quantity and value of each item. Click the item and you’ll see a multi-year history of quantity and dollar amount sold. Get smart with your inventory and help increase sales, manage cash flow, and improve customer satisfaction.
3. Manage Your Money
You’ll know where your money is at all times with Sage 50. The Vendors & Purchases module keeps you constantly tapped in to expenses, income, payments, and remittances. Capture control over your cash with the Company module, in which the Daily Business Manager can be used to track due payments, sales orders, and generate to-do lists for any selected date.
4. Work in English and French
Turn on the bilingual business option and set up records in English and French. Choose language preferences for customers, employees, and vendors. Need to send an invoice in either language? It’s simple. Open a customer or vendor record, and choose their preferred language from the Options tab beside “Conduct Business in”.