SAGE Exam
What are the types of items that available in Sage 50 - ANS-Inventory and Service
Items
What is the benefit of entering services in the Inventory & Services ledger - ANS-It
saves time, also provides detailed reports
What is the required field when setting up service items - ANS-Item Number
Default price list - ANS-Regular, Preferred, Web Price
Items in Sage 50 saves time during data entry - ANS-True
Inventory & Service reports can be filtered to display services only - ANS-True
Service type items, linked tab only includes 2 accounts - ANS-True
The number of price lists in Sage 50 pre is 10 and Sage 50 quantum is 100 - ANS-False
Available payment methods in the sales journal - ANS-Pay later, Cash, Cheque, (Pad)
Pre authorized debit, Amex, Visa, MasterCard
When Pay later is selected in the Invoice what account is used - ANS-accounts
receivable and customers account
What journal and fields are used when recording a deposit - ANS-Receipts journal,
Deposit amount and total
Credit limits are recorded in the statistics tab - ANS-true
Invoices cannot be posted if the customer exceeds their limit - ANS-False
Customers payments and deposits are entered to the Receipts journal - ANS-true
You can not email invoices only print - ANS-False
You cannot customize the Sales Journal - ANS-False
What are the types of items that available in Sage 50 - ANS-Inventory and Service
Items
What is the benefit of entering services in the Inventory & Services ledger - ANS-It
saves time, also provides detailed reports
What is the required field when setting up service items - ANS-Item Number
Default price list - ANS-Regular, Preferred, Web Price
Items in Sage 50 saves time during data entry - ANS-True
Inventory & Service reports can be filtered to display services only - ANS-True
Service type items, linked tab only includes 2 accounts - ANS-True
The number of price lists in Sage 50 pre is 10 and Sage 50 quantum is 100 - ANS-False
Available payment methods in the sales journal - ANS-Pay later, Cash, Cheque, (Pad)
Pre authorized debit, Amex, Visa, MasterCard
When Pay later is selected in the Invoice what account is used - ANS-accounts
receivable and customers account
What journal and fields are used when recording a deposit - ANS-Receipts journal,
Deposit amount and total
Credit limits are recorded in the statistics tab - ANS-true
Invoices cannot be posted if the customer exceeds their limit - ANS-False
Customers payments and deposits are entered to the Receipts journal - ANS-true
You can not email invoices only print - ANS-False
You cannot customize the Sales Journal - ANS-False
