The ActiveSetup Checklist

In order to get the most from your Sage Line 50 program we recommend that you work through this checklist after completing the ActiveSetup Wizard.

¿ Get to know Sage Line 50 for Windows.

¿ Check your financial year start date.

¿ Check Sage Line 50 is set up for the correct VAT scheme.

¿ Set up your defaults.

¿ Set up all your customer, supplier and bank records, and make any changes to the Sage Line 50 nominal account structure.

¿ Enter the opening balances for all your customers, suppliers and nominal (including bank) accounts.

¿ Set up all of your product records.

¿ Enter the opening balances for all of your products.