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    Sage Line 50

    Course Fee : £590
    		Pay Securely
    Course Start Dates
    Select Start Date Time Days Duration
    10/03/2012 12.30-3.30pm Sat 10 classes
    09/06/2012 12.30-3.30pm Sat 10 classes
    22/09/2012 12.30-3.30pm Sat 10 classes
    24/11/2012 12.30-3.30pm Sat 10 classes
    09/02/2013 12.30-3.30pm Sat 10 classes

    In completing the enrolling process and paying for your course, you are confirming that you have received enough information to make an informed decision and that the course is suited to your needs and abilities.

    Course Content
    Session 1
  • Overview of the Sage program
  • VAT accounting setup methods
  • Customers and suppliers opening balances
  • Entering a new customer and supplier
  • Data protection and security
  • Backing up accounts data
    Session 2
  • Restoring data from a previous lesson
  • Entering opening balances in the nominal ledger
  • Preparing and printing a trial balance
    Session 3
  • Changing the program date
  • Checking data, making stock adjustments in
  • Entering supplier invoices for products and services
  • Posting error corrections
  • Amending existing customer and supplier records
    Session 4
  • Creating customer invoices
  • Previewing and printing customer invoices
  • Checking the activity on a selected customer account
  • Updating ledgers
  • Generating customer letters
  • Entering details of a new product
    Session 5
  • Entering customer and bank receipts
  • Part payment
  • Producing statements for customers
  • The customer and supplier dashboards
    Session 6
  • Processing payments made against supplier invoices
  • Processing other payments
  • Entering petty cash payments and restoring the petty cash float
  • Doing a bank transfer
  • Using a journal to correct errors
  • Using a journal to update the accounts with payroll details
  • Know about the structure of nominal accounts
  • Add a new nominal account
    Session 7
  • Reconciling the November bank statement
  • Printing and viewing bank reports and day books
  • Using criteria to view specific reports, printing out the audit trail
  • Correcting basic entry errors
  • Reconciling the debtors and creditors control accounts
    Session 8
  • Deleting obsolete customer and supplier records
  • Setting up a customer to receive settlement discount
  • Using memorise and recall in the batch supplier invoice window
  • Creating sales credit notes
  • Processing purchase credit notes
  • Adjusting stock records
    Session 9
  • Posting a payment on account
  • Allocating a payment on account
  • Processing a receipt that includes settlement discount
  • Using memorise and recall in the bank window
  • Setting up a recurring entry
  • Deleting a recurring entry
    Session 10
  • Entering several journals
  • Reconciling the December bank statement
  • Checking and reconciling the VAT return
  • The VAT transfer wizard, printing out a trial balance
  • Producing profit & loss and balance sheet for management accounts

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