Need more, need help now?
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals

Creating new company

Sage 50 general help forum - Free help and support for all general issues
Post Reply
Siobhmrk4
User
User
Posts: 2
Joined: 10 Jan 2009, 17:38

Creating new company

Post by Siobhmrk4 » 10 Jan 2009, 17:44

Hi, I am training to be an accounting technician, one exam which is Sage. I need to set up new companies and delete old ones, as I am constantly practicing different case studies. I don't know how to do this, and i would appreciate any help. The version i am using is 10.02.0022.
Top
User avatar
brucedenney
Site Admin
Site Admin
Posts: 4664
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 14 Jan 2009, 11:17

The way to wipe the current data set is to use the rebuild option in File>Maintenance this allows you to remove all transactions / invoices / sops, pops etc.

You will probably want to retain customer / suppliers and nominal ledgers between scenarios.

Backup your old scenario before you rebuild, just in case you remove something that you later want to use.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
Top
Siobhmrk4
User
User
Posts: 2
Joined: 10 Jan 2009, 17:38

Creating new company

Post by Siobhmrk4 » 14 Jan 2009, 13:39

Thank you soooo much. Thats really helpful. At least now i can continue with my training :D
Top
niceguyedy
User
User
Posts: 24
Joined: 14 Jan 2009, 09:10

Post by niceguyedy » 14 Jan 2009, 14:27

brucedenney wrote:The way to wipe the current data set is to use the rebuild option in File>Maintenance this allows you to remove all transactions / invoices / sops, pops etc.

You will probably want to retain customer / suppliers and nominal ledgers between scenarios.

Backup your old scenario before you rebuild, just in case you remove something that you later want to use.
or File delete, delete company. U cant delete the default company, the only way to do this is either a rebuild, or delete/rename the accdata folder and create a blank one in its place
Top
Post Reply

Return to “Sage 50 UK version General Help”

Who is online

Users browsing this forum: Bing [Bot] and 40 guests