• Home
  • Getting Started
    • What sort of data do I need to enter?
    • The conversion date
    • Batch vs. real-time posting
    • Cash-basis or accrual accounting
    • Dates and accounting periods
    • Your chart of accounts
    • Aging
    • Customer statements
    • Working with your accountant
    • Other Decisions
    • Setting up a new company
    • Importing or converting company data from other programs
    • Working with Bank Accounts
  • Transactions & Reporting
    • Billing Your Customers (Money In)
    • Paying Your Bills (Money Out)
    • Managing Your Inventory
    • Tracking Costs by Project (Job Costing)
    • Tracking Your Time (Time & Expense)
  • Paying Your Employees
    • Set Up Payroll Defaults and Standard Payroll Fields
    • Employee Defaults
    • Set Up an Employee
    • Set Up a Sales Representative
    • Enter Employee Beginning Balances
    • Pay Employees
    • Reports and Forms
  • More
    • Sage One
    • Office 365 Integration
    • Sage Drive
    • Sage 50 Year-End Guide
  • All Files

The Financial Statement Wizard Design Process

How do I

  • Financial Statement Wizard - Introduction
  • Financial Statement Name
  • Headers and Footers
  • Date Range and Account Masking
  • Column Properties
  • Set up an Activity column
  • Set up a Balance column
  • Set up a Year-to-Date column
  • Set up a Percentage column
  • Set up a Ratio column
  • Set up a Formula column
  • Column Options
  • Fonts
  • Formatting and Default Printer
  • Finish

Published: March 07, 2018
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