Create a new account on sage 50 2019

Here's a step-by-step guide to creating a new account on Sage 50 2019:

Prerequisites:

• You have Sage 50 2019 installed on your computer.
• You have administrative rights on your computer.

Step 1: Launch Sage 50 2019

• Double-click on the Sage 50 2019 icon on your desktop or navigate to the installation folder and run the program.
• If you have multiple company files, you will be prompted to select the company file you want to work with. For this example, we will create a new company file.

Step 2: Click on "Create a new company"

• Once Sage 50 2019 is launched, click on the "Create a new company" button on the login screen.

Step 3: Enter Company Information

• In the "Create a new company" window, enter the following information:
  • Company name: Enter the name of your company.
  • Company address: Enter the address of your company.
  • Company phone number: Enter the phone number of your company.
  • Company email: Enter the email address of your company.
  • Company type: Select the type of company you have (e.g., sole trader, partnership, limited company).
• Click "Next" to continue.

Step 4: Set up your accounting period

• In the "Accounting period" window, select the accounting period you want to use. You can choose from a pre-defined period or create a custom period.
• Click "Next" to continue.

Step 5: Set up your currency

• In the "Currency" window, select the currency you want to use for your company. You can choose from a list of pre-defined currencies or create a custom currency.
• Click "Next" to continue.

Step 6: Set up your chart of accounts

• In the "Chart of accounts" window, you can choose to use a pre-defined chart of accounts or create a custom chart of accounts.
• If you choose to use a pre-defined chart of accounts, you can select from a list of pre-defined charts or create a custom chart.
• If you choose to create a custom chart of accounts, you will need to set up your own accounts and sub-accounts.
• Click "Next" to continue.

Step 7: Set up your payroll

• In the "Payroll" window, you can choose to use a pre-defined payroll setup or create a custom payroll setup.
• If you choose to use a pre-defined payroll setup, you can select from a list of pre-defined setups or create a custom setup.
• If you choose to create a custom payroll setup, you will need to set up your own payroll accounts and settings.
• Click "Next" to continue.

Step 8: Set up your VAT

• In the "VAT" window, you can choose to use a pre-defined VAT setup or create a custom VAT setup.
• If you choose to use a pre-defined VAT setup, you can select from a list of pre-defined setups or create a custom setup.
• If you choose to create a custom VAT setup, you will need to set up your own VAT accounts and settings.
• Click "Next" to continue.

Step 9: Review and confirm

• In the "Review and confirm" window, review the information you have entered and make sure everything is correct.
• If everything is correct, click "Finish" to create your new company file.

Step 10: Set up your user accounts

• Once your company file is created, you will need to set up your user accounts.
• You can add new users, assign permissions, and set up user passwords.
• Click "File" > "User" > "User setup" to access the user setup window.

That's it! You have now created a new account on Sage 50 2019.