Course Contents (4 sessions of 6hrs each)
Introduction to Sage Line 50 and Features. • Introduction to Sage Line 50, Tools and Navigation • Essential Settings in the Sage Line 50 • Setting up the Nominal Ledger • Customising the Chart of Accounts • Budgets and departments • Customer and supplier records • Customer and supplier opening balances • Nominal ledger opening balances
Bookkeeping • Basic Postings and Trial Balance • Vat Recording • Sales Ledger and Setup Process • Purchase Ledger, Manage and Maintain Purchase Ledger • Management Reports • Computerised Bookkeeping
Supplier, Customer, Transactions • Supplier invoices and credit notes • Supplier payments • Supplier print routines and e-payments • Customer invoices and credit notes • Customer receipts and managing the sales ledger • Contra Entries • Bank transactions • Recurring Entries • Journal Entries • Safeguarding your data • Search • Checking transactions • Error Corrections • Difficult transactions
Bank Reconciliation, Credit Control, Budget and Financial Report • Bank reconciliation • Credit control • Write off bad debts • Fixed Assets and Depreciation • Prepayments and Accruals • Financial Reports • Departmental and budget reports • MS Integration • VAT • Year End • Multi-company and consolidation Stock System, Purchase, Order Procession, Bills, Sales Invoice • Planning a stock system • Creating product reports • Cost of sales and opening balances • Purchase Order Processing • Customer Discounts • Sales Order Processing • Stock Take and Period End • Bill of Materials • Sales Invoices and Credit Notes • Quotes and Proformas • Recurring transactions • Year End • Foreign Trade
Report Design, Formatting, Printing • Introduction to Report Design • Creating reports • Text formatting • Grouping data • Filters • Applying sub totals • Criteria • Conditional Properties • Stationery Layouts • Plain paper printing • ODBC Connectivity
