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AIN2601-25-S1

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The

opening balance at the start of the period appears on an open item statement.

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Which Pastel Partner main menu

will you

use to modify inventory integration settings

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There

are two methods of stock control in accounting and Sage 50c Pastel accommodates

both, namely perpetual stock method and the

Stock method.

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In

Pastel Partner there is no icon on the toolbar for processing a bank reconciliation.

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Partner Pastel is able to generate a supplier remittance which is a

statement given to suppliers to inform them of the details of payments being

made to them. 

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There’s

a built in control in Pastel Partner that notifies the user that the customer

credit limit will be exceeded when processing an invoice.

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Which Pastel Partner Main menu will you use to

create a new company?

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Which Pastel Partner main menu

will you

use to review Customer Age Analysis

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You are a chartered accountant with 15 years

post article experience and consider yourself to be quite the expert on Sage

Pastel matters. You would like to create a unique company in Pastel customised

to your specific requirements. The company will begin operations in about

6-month time, which gives you ample time to get things just right. Which of the

4 different methods of starting a company in Pastel do you thing he will use?

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When

a customer account is on open item processing, you need to match each payment

to a specific

.

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