From time to time as you continue to work in Sage 50c Pastel Partner creating and editing general ledger accounts, customer accounts, supplier accounts and inventory accounts, you are required to comply with prescribed standards set out in the manual.One of the drop-down menu tabs shown in the screenshot displayed below is the “Transaction” tab. If you click on the “Transaction” tab, it will display its own drop-down menu tabs. Which of the following is not part of the drop-down menu tabs of the “Transaction” tab?Group of answer choicesA. Detailed ledgerB. Ledger by entryC. Entry type detailsD. Tax entry type

Which of the following sequence of menu tabs do you use to take on Cash Book Balances in Sage 50c Pastel Partner?Group of answer choicesA. Window → Cash BookB. File → Cash BookC. Process → Cash BookD. Change → Cash Book

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

The “Balances” tab offers you a number of options when you are working in Sage 50c Pastel Partner creating supplier accounts. Which of the following is one of the options offered by the “Balances” tab?Group of answer choicesA. Balance this yearB. Balance two years agoC. Balance three years agoD. Balance five years ago

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 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