Sage Line 50
This course covers the financial ledgers of Sage Line 50, Sales Ledger, Purchase Ledger, Nominal Ledger Bank, Purchase Order, Sales Order, Stock and Project Costing. It also covers the configuration and setup of a company from scratch so that you can get Sage Line 50 up and running as soon as possible.
Introduction to Sage
Logging in/out of Sage
The Sage Desktop
Company Setup
Active Setup wizard
Configuration Editor
Company Setup & Preferences
Customers & Suppliers
Creating / Amending Customer Records
Creating / Amending Supplier Records
Posting Customer / Supplier Opening Balances
Supplier / Customer Postings
Posting Supplier / Customer Invoices & Credit Notes
Posting Supplier payments
Posting Customer receipts
Bank
Creating Bank Accounts
Posting Bank payments/receipts
Bank Transfers
Bank Reconciliation
Bank Transfers
Recurring Entries
E-Banking
Nominal Ledger
Nominal Ledger Structure
Creating Nominal Accounts
Posting Journals
Chart of Accounts Setup
Skeleton Journals
Accruals & Prepayments
Reversal of Journals
Information & Reports
Inquiry screens
Reporting
Sage MIS
Housekeeping Routines
Access Rights
Data Backup & Restore
Data Maintenance
Financials
Financial Reports
Finding transactions
VAT Return
Verify
Reporting
Credit Control & Task Manager
Profit & Loss / Balance Sheet / Cashflow Reporting
Labels, Letters, Reports in Customer/Supplier Ledgers
Other
Global Changes
Error Correction
Month End / Year End Routines
Fixed Assets
Setting up Fixed Assets
Posting Depreciation
Asset Reports
Asset Disposal
Stock Control
Product Setup and Categorisation
Pricing & Discount Structures
Entering Opening Stock Balances
Bill of Materials
Product Transactions
Product Enquiries & Reports
Invoice Production
Creating and Amending Invoices
Invoice Templates & Recurring Invoices
Quotations and Pro-formas
Invoice Layouts and Reports
Purchase Order Processing
Entering/Amending Purchase Orders
Receiving Goods into Stock
Posting Supplier Invoices
Purchase Order Templates
Stock Shortfalls
Sales Order Processing
Entering/Amending Sales Orders
Order Acknowledgements
Delivery and Invoicing
Sales Order Templates and Recurring Orders
Month End Routines
Links to Nominal Ledger
Monthly Journals
Project Costing
Project Costing Setup
Project Records
Cost Postings
Billing Projects
Enquiries & Reports