Customer Defaults
What is Account Aging?
This window is where you create, enter, and edit information for customers
What is Maintain Customer/Prospects?
This toolbar option in Sage 50 has a drop down list that can access every transaction type, including those for Accounts Receivable
What is Tasks?
This is where a user would navigate to in order to access the Sales Tax Wizard
What is Maintain>Sales Taxes?
(Also acceptable: What is Customer & Sales tab>Sales Info?)
This adjective is used to describe cider that has been fermented making it alcoholic
What is hard?
This tab allows users to enter up to 10 methods of payment their company accepts
What is Pay Methods?
These two fields are required when creating a new customer record
What are Customer ID and GL sales account?
What is Sales Orders?
Statement Print Options and this tab are the two available under Statement/Invoice Defaults
What is Dunning Messages?
The region of france that can legally produce this brandy was strictly defined by law
What is cognac?
This box needs to be checked in order to type in something in the Field Labels
What is Enabled?
This tab on a customer record has a link to store and edit their credit card information
What is Payment & Credit?
What is Apply to Sales?
These two types of transactions are the first in flow chart of Accounts Receivable transactions
What are Quotes and Proposals?
The most common of these used today is angostura
What are bitters?
Settings for how these are calculated include days overdue and Annual interest rate
What are Finance Charges?
This option under the History tab is used for new companies to enter outstanding sales invoices that will not effect the GL
What is Customer Beginning Balances?
The window in Sage 50 with this title is where users would enter Receipts
What is Receive Money?
These are the individual entities that make up the total percentage of the Sales Tax IDs
What are Sales Tax Agencies?
Most of this country's best vineyards are located in the central valley not far from Santiago
What is Chile?
These two Standard Terms options do not allow you to have any discount settings
What are C.O.D. and Prepaid?
This is the amount of Ship to Addresses Sage 50 allows per customer record
What is 20?
This option can be checked in the Receive Money window to give a credit on a customer balance for an amount that was received to be applied to a future invoice
What is Prepayment?
These are the three transactions that a Quote can be converted to
What are Sales Invoice, Sales Order, and Proposal?
The gin made in this country where gin originated can be highly flavored & doesn't mix well
What is Holland?