The

entering of details of a sales transaction into the sales transaction file and

linking to the specific customer in the customer masterfile, as well as the

specific inventory item sold in the inventory master file will form part of a

data record.

Various

reports are printed from an AIS monthly or yearly not only to enable management

in making business decisions but to also

The “purchase variance” general ledger account should

be accounted for in the balance sheet under Inventories.

Which Pastel Partner main menu

will you

use to make a backup of your company data

In

Pastel Partner 50c, early payment terms can be set from 2 timing periods/dates,

the last day of period and

In

Pastel Partner 50c, early payment terms can be set from 3 timing periods/dates.

Using

the System Navigator is one of the many ways of navigating Sage 50c Paster

Partner.

Taking

on balances is a process of replicating the closing balances of the company in the

old system as the opening balances in the new system.

You

can add more than one supplier as a Preferred Supplier for an inventory item

Sage

50c Pastel Partner allow you to create