As a senior bookkeeper of FNC Bank, you will frequently need to process various items in Sage 50c Pastel Partner. Examples of items that you will need to process frequently are suppliers, customers, Cash Book & Petty cash entries and Journals.What are you always required to do before reconciling your cash book?Group of answer choicesA. Backup your dataB. Update your dataC. Check the data for errorsD. Unblock your data

As a senior computerized bookkeeper of FNC Bank, one of the major tasks you are required to perform after successfully installing your Sage 50c Pastel Partner and mastering the navigation skills, is to create your company onto the software. First you will need to gather all the information required prior to creating your company and then use the Setup Assistant to create your company.When you are processing debtors in Sage 50c Pastel Partner, you have two options, which are:  Open Item and Balance Forward. What is the implication of selecting Open Item over Balance Forward?Group of answer choicesA. With Balance Forward, you can choose between day–based and monthly termsB. With Open item, you simply enter a payment and Pastel approximates the ageingC. With Open Item, you can choose between day–based and monthly termsD. With Balance Forward, you allocate payments to one or more invoices and it gives accurate ageing

When you are working in Sage 50c Pastel Partner viewing records, from time to time you will need to view a number of reports. Examples of reports you will often need to view, as the senior computerized bookkeeper of FNC Bank, are periodic financial reports in the General Ledger, periodic Customer reports and reprint documents, periodic Supplier reports and reprint documents, and periodic Inventory reports.When you are working in Sage 50c Pastel Partner processing records; what sequence of menu tabs are you required to use to access the Purchases Journal? Group of answer choicesA. View → Supplier → Analyse Purchases → Purchases JournalB. File → Supplier → Analyse Purchases → Purchases JournalC. Change → Supplier → Analyse Purchases → Purchases JournalD. Utility → Supplier → Analyse Purchases → Purchases Journal

As a senior computerized bookkeeper of FNC Bank, one of the major tasks you are required to perform after successfully installing your Sage 50c Pastel Partner and mastering the navigation skills, is to create your company onto the software. First you will need to gather all the information required prior to creating your company and then use the Setup Assistant to create your company.When you are creating your bank accounts, when is it useful to put the account number in the description?Group of answer choicesA. When your company has one bank account with the same bankB. When your company has no bank account with any bankC. When your company has more than one bank account with the same bankD. When your company has more than one bank account with the different banks

The FNC Bank has many suppliers and your supervisor has instructed you, as the senior computerized bookkeeper, to accurately capture all supplier details onto the system.When you are working in Sage 50c Pastel Partner creating supplier accounts, you are required to capture the “”Normal Terms” offered by  every supplier. Which of the following is part of the “Normal Terms” tab?Group of answer choicesA. 45 daysB. CurrentC. 72 daysD. 21 days

Once you have successfully created your company in Sage 50c Pastel Partner, your next major task, as a senior computerized bookkeeper of FNC Bank is to set up your company’s parameters using the Auto Setup Assistant.When setting up Entry Types in Sage 50c Pastel Partner, one of the options given is “No”. What do you use this option for? Group of answer choicesA. Entry type numberB. General ledger account numberC. Cashbook numberD. Home or foreign currency