Upgrading to Sage Line 50 V8 (Single User) from Sage Line 50 for Windows V6.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.
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. Reactivate your Recurring Entries.
When you have upgraded from Sage Line 50 v8, any recurring entries you have previously set up are suspended. In order to use the recurring entries, you must enter the Recurring Entries option and set the posting frequency for each recurring entry that you have set up. Your recurring entry is then activated again.
6. 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.
Related Topics