What to do for Sage 50 department setup-converted
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<strong>What</strong> <strong>to</strong> <strong>do</strong> <strong>for</strong> <strong>Sage</strong> <strong>50</strong><br />
<strong>department</strong> <strong>setup</strong>?
<strong>Sage</strong> <strong>50</strong> Department Setup<br />
Are you a new user of the <strong>Sage</strong> accounting software<br />
and you want <strong>to</strong> set the <strong>department</strong> and then assign<br />
the employees in<strong>to</strong> it? You are searching <strong>for</strong> some<br />
help that will tell you how you can <strong>do</strong> it easily and<br />
smoothly. We are the third-party <strong>Sage</strong> <strong>50</strong> Tech<br />
Support Team who is always willing <strong>to</strong> help you in all<br />
the difficult situations. So <strong>do</strong>n’t panic, we are here <strong>to</strong><br />
proffer you the solution in a facile manner. Our team is<br />
very supportive, professional, expert, trained and<br />
experienced, thus, we provide you the best and quality<br />
solution than others.
Follow These Steps<br />
These are the steps that you must follow <strong>to</strong> get<br />
the good results.<br />
‣Open the <strong>Sage</strong> software and then go <strong>to</strong> the<br />
<strong>setup</strong> where you are going <strong>to</strong> set up the<br />
<strong>department</strong>s<br />
‣Now in this, open the settings and then go <strong>to</strong><br />
the general tab
Follow These Steps<br />
‣Then go <strong>to</strong> the <strong>department</strong>s and then you need<br />
<strong>to</strong> enter the numeric code of <strong>department</strong> in the<br />
given blank line<br />
‣Now it will ask you <strong>for</strong> the description when you<br />
make the new <strong>department</strong> so enter it<br />
‣All accounts are assigned <strong>to</strong> the new<br />
<strong>department</strong>s as default so, you need <strong>to</strong> remove<br />
them by going in the assigned accounts<br />
‣Click on OK but<strong>to</strong>n <strong>for</strong> finishing it.
Follow The Steps For Assigning<br />
The Departments :-<br />
‣First of all, open the employee’s<br />
record<br />
‣Then click on the personal tab<br />
‣In the personal tab, you have <strong>to</strong><br />
select the <strong>department</strong> <strong>for</strong> an<br />
employee that is suitable <strong>for</strong> them<br />
‣In the end, click on Save but<strong>to</strong>n and<br />
then close the application
<strong>Sage</strong> Cus<strong>to</strong>mer Support<br />
So this is <strong>do</strong>ne by you very easily in<br />
less time. Definitely, your problem<br />
using this approach will be solved.<br />
If somehow, it can’t, then instantly<br />
call at our <strong>to</strong>ll-free <strong>Sage</strong> <strong>50</strong><br />
Support Number 1-844-562-9111.<br />
We are glad <strong>to</strong> help you out in all<br />
the difficult situations.
Contact <strong>Sage</strong> Support<br />
Thanks You<br />
For More In<strong>for</strong>mation Get In Touch<br />
Dial: 1-844-562-9111<br />
Visit : <strong>Sage</strong> Cus<strong>to</strong>mer Support
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