Upgrading to Sage Line 50 V8 (Single User) from Sage Line 50 for Windows V5.xx
Steps To Take To Set Sage Line 50 Ready For Use
After you have converted your data files, Sage Line 50 verifies your data. If there are no errors reported it is essential that you follow the steps outlined below.
If any errors are reported do not proceed any further, telephone the Sage Helpline on 0845 111 55 55 to find out how to continue. Users from the Republic of Ireland should telephone 01 6420877.
Important Notes: If you use the Cheques option in version 5.00, please ensure you complete your final cheque run BEFORE installing version 8. If you do not complete your cheque run, you will not be able to print these cheques after upgrading. This does not affect users upgrading from version 5.01.
If you have used the Currency option in previous version 5.00 or 5.01, you must re-enter your currency details before you start using your new Sage Line 50 V8 program. For further information on entering your currency details, refer to the on-line help.
1. Print out the Convert log.
Print out the convert log report and follow the steps outlined in that report to set your Sage program ready for use.
2. Read the Readme File.
3. Read about Sage Line 50 Version 8 New Features.
Find out about all the new features you have in your new Sage program.
4. Check your Profit and Loss Report.
If you do not have any Direct Expense categories in your Profit and Loss Report set these up now.
The Gross Profit/Loss is classed as a footnote of the Direct Expenses section of the Profit and Loss, therefore, you must include valid descriptions and nominal codes in the Direct Expenses section of this report to print out the correct Gross Profit/Loss value.
5. Backup your data.
Take a backup using the automatic facility within the program, either by choosing the Backup option from the Data menu, or by selecting Exit from the File menu. For further details see To Back Up Your Data.
Your new Sage Line 50 program is now ready to use.
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