LESSONS – SAGE 50C PASTEL PARTNER PROCESSING

Sage 50C Pastel Partner Processing

LESSON STRUCTURE

Lesson 01 - Working in the Demo Company

Open a company in Pastel in Sage 50C Pastel Partner

Navigate Sage 50C Pastel Partner

The Toolbar

The System Navigator

The Sage 50C Pastel Explorer

Functions and Shortcut keys

Sage 50C Pastel Partner Utilities

 

Lesson 02 – The Edit Menu - Customers

Creating Customer Categories

Creating Customer Accounts

Change from Open Item to Balance Forward

Printing the Customer Masterfile Listing

 

Lesson 03 – The Edit Menu – Suppliers

Creating Supplier Accounts

Printing the Supplier Masterfile Listing

 

Lesson 04 – The Edit Menu – Inventory and General Ledger

Creating and Editing General Ledger Accounts

Creating inventory categories and items

 

Lesson 05 – Creating and Editing Accounts and Inventory Items

Edit General Ledger

Edit Customers

Edit Inventory

 

Lesson 06 – Processing

Supplier Processing

Customer Processing

Cash Book Processing

Journal Processing

 

Lesson 07 – Sundry Optimisation

Correction of errors

Scheduled Invoices

Take On Balances

Financial Reports

Bank reconciliation Statement

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