On the existing computer

1. Select Setup, Reports & Forms, Invoices.
2. Find all the user-defined forms from the old computer. The files are SFM files.
3. Note the location of the user-defined form.
4. Copy the forms to transfer to the new computer.

On the new computer

1. Log in to Sage 50 Accounting and open your company file.
2. Select Setup, Reports & Forms.
3. Select the type of form from the list, for example Invoices.
4. Under the Description line select User-defined, for example User-defined Invoice.
5. Click Browse.
6. Select your customized form file.
7. Click Open.
8. Click OK to save changes.

To transfer logos

• If the location of the logo has changed, modify the form to go to the new location