Hi all,
We are accountants and we have various clients. We do bookeeping for our clients. After postings, we send backup to client to restore on their system. When we need to do the posting again, client have to send us the updated backup as they also work on the system.
Can anybody advise that how we setup accountant backup that only restore the accountants work on the clilent system so that we don't need the backup from client everytime. We just do the posting and and send the backup to clietn. Client should be able to restore this at their system so that Client's data should not overwrite. Only the changes updated to system.
Appreciate your help on this.
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Sage 50 - Accountants Work
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mehmoodhamid
- User
- Posts: 1
- Joined: 19 Nov 2012, 19:38
- Sage Version: v2012 18 UK/Europe/Africa
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: Sage 50 - Accountants Work
You need to be a member of the accountants club to get the client manager
instructions to set up the client manager are here
http://support.makingithappen.co.uk/sage_50_manuals.htm
instructions to set up the client manager are here
http://support.makingithappen.co.uk/sage_50_manuals.htm
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