Hello. I work for a revenue-generating department within a public University. We work with established annual budgets for revenue (money we're expected to earn), salaries, and direct expenditures. I'm looking for some guidance on the best way to configure Sage 50 to work for us. My department is a health clinic. We have daily deposits from service revenue. We do not have regular customers that we invoice. My goal is to eventually be able to generate reports such as profit/loss for given time periods, tracking amounts of spending/earning in certain accounts over time, and of course statements that show how much money is remaining in our annual budget. Any advice is most welcome, thanks!
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