Setting up your company's jobs involves three tasks: setting job defaults, setting up data records for the jobs your company performs, and entering beginning balances resulting from any outstanding invoices or payments for jobs. So before you begin the process, you should assemble
Important! As part of setting up a job record in Sage 50, you enter both an abbreviated code called an ID and a longer description that will help you identify the job. For example, you could set up a job ID "KELSEY01" and a description such as "Kelsey's Paging Service." IDs can be a useful shorthand if you establish a meaningful and efficient coding system. Tell me more about using a coding system to set up record IDs.
We recommend you review the topics listed below. They will familiarize you with some of the choices you need to make before setting up accounts payable.