LESSONS – SAGE 50C PASTEL PARTNER PROCESSING

Sage 50C Pastel Partner Processing

What you will cover - Lesson Outline

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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