Software Installation |
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iii | |
Preface |
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xxv | |
Acknowledgments |
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xxxvii | |
Part 1: Exploring Sage 50 2016 |
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1 | (250) |
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Chapter 1 Introduction to Bellwether Garden Supply. |
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5 | (50) |
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5 | (1) |
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Mouse and Keyboard Basics |
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5 | (2) |
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7 | (1) |
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8 | (3) |
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11 | (3) |
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The Sample Company: Bellwether Garden Supply. |
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14 | (1) |
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14 | (2) |
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Display Product Information |
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16 | (2) |
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18 | (2) |
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20 | (1) |
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21 | (1) |
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Backing Up Bellwether Garden Supply |
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22 | (4) |
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Copying the BCS Folder to a CD-RW or DVD-RW Drive |
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26 | (2) |
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28 | (1) |
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Using Sage 50's Restore Wizard |
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29 | (4) |
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33 | (4) |
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Becoming an Employee of Bellwether Garden Supply. |
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37 | (4) |
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41 | (2) |
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43 | (1) |
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Exporting Sage 50 Reports to Microsoft Excel |
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44 | (2) |
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Saving Employee List as an Adobe PDF file |
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46 | (1) |
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Manual vs. Computerized Accounting |
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47 | (2) |
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49 | (1) |
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50 | (1) |
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51 | (2) |
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53 | (2) |
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55 | (38) |
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55 | (1) |
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56 | (1) |
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Restoring Data from Exercise 1-2 |
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56 | (1) |
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57 | (18) |
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75 | (2) |
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77 | (1) |
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77 | (3) |
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Displaying the Vendor Ledgers |
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80 | (2) |
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82 | (2) |
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84 | (1) |
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Export Two Sage 50 Reports to Excel |
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85 | (2) |
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Save Vendor List and Vendor Ledgers as PDF Files |
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87 | (1) |
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88 | (1) |
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88 | (1) |
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89 | (2) |
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91 | (2) |
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93 | (38) |
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93 | (1) |
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94 | (1) |
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Accounts Receivable System |
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95 | (9) |
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The Maintain Customers/Prospects Window |
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104 | (9) |
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113 | (1) |
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Printing (or Displaying) Invoices |
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114 | (3) |
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Receive Money from Customer |
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117 | (3) |
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Analyzing Customer Payments |
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120 | (2) |
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122 | (2) |
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Displaying the Customer Ledgers |
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124 | (1) |
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125 | (2) |
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127 | (1) |
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127 | (1) |
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127 | (1) |
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128 | (2) |
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130 | (1) |
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131 | (22) |
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131 | (3) |
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134 | (1) |
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135 | (3) |
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138 | (2) |
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140 | (9) |
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Journal Entry for Payroll |
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149 | (1) |
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149 | (1) |
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150 | (1) |
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150 | (1) |
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151 | (1) |
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152 | (1) |
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Chapter 5 General Ledger, Inventory, and Internal Control |
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153 | (38) |
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153 | (1) |
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154 | (2) |
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Sage 50 Help: Chart of Accounts |
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156 | (2) |
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Add an Account to the Chart of Accounts |
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158 | (1) |
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159 | (2) |
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161 | (5) |
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Setting Up an Inventory Item |
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166 | (6) |
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172 | (2) |
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174 | (3) |
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177 | (1) |
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Security and Internal Control |
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178 | (9) |
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187 | (1) |
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187 | (1) |
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187 | (1) |
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188 | (2) |
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190 | (1) |
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191 | (14) |
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191 | (2) |
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193 | (1) |
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Job Costing and Purchasing |
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194 | (2) |
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196 | (2) |
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198 | (1) |
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199 | (1) |
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200 | (1) |
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200 | (1) |
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201 | (1) |
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202 | (1) |
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203 | (2) |
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Chapter 7 Financial Statements |
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205 | (24) |
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205 | (1) |
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205 | (4) |
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209 | (1) |
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Using Sage 50's Help Feature |
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209 | (3) |
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Displaying the Financial Statements |
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212 | (11) |
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223 | (1) |
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Export Financial Statements to Excel |
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223 | (3) |
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226 | (1) |
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226 | (1) |
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227 | (1) |
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Bellwether Garden Supply Project |
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227 | (1) |
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228 | (1) |
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Chapter 8 Stone Arbor Landscaping: Time & Billing |
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229 | (22) |
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229 | (1) |
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229 | (1) |
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229 | (2) |
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231 | (1) |
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232 | (2) |
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234 | (9) |
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243 | (1) |
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Export Time Ticket Register to Excel |
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244 | (3) |
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247 | (1) |
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247 | (1) |
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248 | (2) |
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250 | (1) |
Part 2: Sage 50 2016 For Service Businesses |
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251 | (148) |
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Chapter 9 New Company Setup and Beginning Balances |
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257 | (48) |
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257 | (1) |
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Getting Started: New Company Setup |
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257 | (10) |
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267 | (8) |
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Backing Up the Chart of Accounts |
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275 | (3) |
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278 | (5) |
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Entering Chart of Accounts Beginning Balances |
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283 | (7) |
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Using Windows or File Explorer to See the File Size |
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290 | (1) |
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Backing Up Beginning Balances |
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291 | (1) |
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Export the Chart of Accounts and Beginning Balances to Excel |
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292 | (3) |
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295 | (1) |
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295 | (1) |
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296 | (4) |
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300 | (3) |
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303 | (2) |
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Chapter 10 Maintaining Accounting Records for Service Businesses |
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305 | (32) |
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305 | (1) |
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305 | (2) |
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Recording Deposits, Checks, and ATMs |
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307 | (8) |
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Backing Up the October Transaction Register |
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315 | (1) |
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316 | (3) |
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Displaying the Account Register |
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319 | (2) |
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Printing the Cash Receipts Journal |
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321 | (1) |
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Printing the Cash Disbursements Journal |
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322 | (2) |
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324 | (1) |
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Displaying the General Ledger Trial Balance |
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325 | (1) |
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Printing Financial Statements |
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326 | (3) |
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Backing Up Chapter 10 Data |
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329 | (1) |
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Export the General Ledger Trial Balance, Income Statement and Balance Sheet to Excel |
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329 | (2) |
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Save General Ledger Trial Balance and Financial Statements as PDF Files |
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331 | (1) |
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331 | (1) |
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332 | (2) |
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334 | (2) |
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336 | (1) |
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Chapter 11 Completing Quarterly Activities & Closing the Fiscal Year |
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337 | (50) |
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337 | (1) |
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General Ledger System (GL) |
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337 | (2) |
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339 | (2) |
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Transaction Register and Bank Statement: November 2016 |
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341 | (9) |
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350 | (1) |
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350 | (2) |
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Changing Accounting Periods |
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352 | (1) |
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Transaction Register and Bank Statement: December 2016 |
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352 | (5) |
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Backing Up the Unadjusted Trial Balance |
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357 | (1) |
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End-of-Quarter Adjusting Entries |
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358 | (9) |
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367 | (1) |
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Export Financial Statements to Excel and Save PDF Files |
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368 | (1) |
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369 | (5) |
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Printing the Postclosing Trial Balance |
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374 | (2) |
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376 | (1) |
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Export Postclosing Trial Balance to Excel and Save PDF File |
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376 | (1) |
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376 | (1) |
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377 | (3) |
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380 | (5) |
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385 | (2) |
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Project 1: Shelly Martin, Accounting |
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387 | (10) |
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Project 1A: Student-Designed Service Business |
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397 | (2) |
Part 3: Sage 50 2016 For Merchandising Businesses |
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399 | (218) |
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Chapter 12 Vendors & Purchases |
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403 | (66) |
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403 | (1) |
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404 | (6) |
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410 | (7) |
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Backing Up Beginning Balances |
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417 | (1) |
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Accounts Payable: Vendors |
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418 | (5) |
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423 | (8) |
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431 | (1) |
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Vendors & Purchases: Purchases/Receive Inventory |
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431 | (6) |
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Cash Purchases: Write Checks |
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437 | (6) |
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Purchase Returns: Credits & Returns |
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443 | (5) |
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Paying Specific Vendor Invoices |
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448 | (2) |
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Printing the Purchase Journal and Cash Disbursements Journal |
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450 | (3) |
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453 | (1) |
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Printing the General Ledger Trial Balance |
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454 | (1) |
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Backing Up Chapter 12 Data |
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455 | (1) |
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455 | (2) |
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457 | (1) |
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458 | (7) |
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465 | (3) |
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468 | (1) |
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Chapter 13 Customers & Sales |
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469 | (48) |
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469 | (2) |
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471 | (11) |
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482 | (1) |
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482 | (13) |
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Recording Receipts and Cash Sales |
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495 | (5) |
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500 | (5) |
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505 | (1) |
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Printing the Sales Journal |
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506 | (1) |
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Printing the Cash Receipts Journal |
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507 | (1) |
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Printing the Customer Ledgers |
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508 | (1) |
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Printing the General Ledger Trial Balance |
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509 | (1) |
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510 | (1) |
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Backing Up Chapter 13 Data |
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511 | (1) |
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511 | (1) |
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512 | (1) |
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512 | (2) |
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514 | (2) |
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516 | (1) |
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Chapter 14 Inventory & Services |
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517 | (28) |
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517 | (1) |
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518 | (2) |
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520 | (1) |
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521 | (1) |
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522 | (1) |
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Entering Inventory Item Maintenance Information |
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523 | (3) |
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526 | (1) |
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526 | (2) |
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528 | (2) |
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530 | (9) |
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539 | (1) |
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Backing Up Chapter 14 Data |
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539 | (1) |
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540 | (1) |
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540 | (1) |
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541 | (1) |
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542 | (2) |
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544 | (1) |
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Chapter 15 Employees, Payroll, and Account Reconciliation |
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545 | (52) |
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545 | (4) |
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549 | (1) |
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550 | (3) |
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Entering Employee and Employer Default Information |
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553 | (2) |
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555 | (4) |
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Entering Employee Maintenance Information |
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559 | (3) |
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562 | (1) |
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562 | (7) |
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Printing the Payroll Journal |
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569 | (3) |
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572 | (9) |
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Printing the General Ledger Trial Balance |
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581 | (1) |
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Printing the Financial Statements |
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582 | (4) |
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Backing Up Chapter 15 Data |
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586 | (1) |
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586 | (1) |
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586 | (1) |
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587 | (4) |
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591 | (4) |
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595 | (2) |
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Project 2: Highland Sports |
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597 | (18) |
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Project 2A: Student-Designed Merchandising Business |
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615 | (2) |
Part 4: Advanced Sage 50 2016 Applications |
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617 | (92) |
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Chapter 16 Customizing Forms |
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619 | (24) |
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619 | (1) |
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619 | (1) |
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619 | (2) |
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621 | (2) |
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623 | (4) |
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Printing Customized Forms |
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627 | (3) |
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630 | (1) |
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630 | (2) |
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Financial Statement Design Tools |
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632 | (3) |
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Financial Statement Wizard |
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635 | (4) |
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639 | (1) |
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640 | (1) |
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641 | (1) |
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642 | (1) |
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643 | (18) |
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643 | (3) |
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Getting Started: Exporting |
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646 | (5) |
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Text and Comma Separated Values Files |
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651 | (1) |
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652 | (6) |
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658 | (1) |
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659 | (1) |
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660 | (1) |
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Chapter 18 Microsoft Word and Templates |
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661 | (14) |
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661 | (1) |
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661 | (1) |
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Copying Sage 50 Report Data to Microsoft Word |
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662 | (1) |
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Create a Mailing to Customers |
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663 | (3) |
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666 | (3) |
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669 | (2) |
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671 | (1) |
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672 | (1) |
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673 | (2) |
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Project 3: Springfield Computer Club |
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675 | (10) |
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Project 4: CW Manufacturing, Inc |
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685 | (22) |
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Project 4A: Student-Designed Project |
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707 | (2) |
Appendix A: Troubleshooting |
|
709 | (8) |
Appendix B: Accounting Information Systems |
|
717 | (10) |
Textbook Index |
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727 | |