Sage Line 50

In 11 in-depth lessons on Sage Line 50 bookkeeping software training, you'll cover the following:

Lesson 1: Restoring data; entering customers' opening balances; entering suppliers' opening balances; backing up data.

Lesson 2: Restoring data from a previous lesson; entering opening balances in the nominal ledger; preparing and printing a trial balance.

Lesson 3: Changing the program date; checking data; making stock adjustments in; entering purchase invoices for products and services; entering new supplier record information; entering a batch of supplier invoices.

Lesson 4: Creating customer invoices; printing customer invoices; checking the activity on a selected customer account; updating sales ledgers.

Lesson 5: Entering customer receipts; entering other receipts from non-invoiced items.

Lesson 6: Processing payments made against suppliers invoices; processing other payments; entering petty cash payments; restoring the petty cash float.

Lesson 7: Correcting mispostings using the journals window; posting payroll records via journal entries; printing out a trial balance ; adding new customer accounts using a wizard; adding new products using a wizard and modify.

Lesson 8: Reconciling the November bank statement; printing and viewing bank reports and day books; producing statements for customers; printing out the audit trail; correcting basic entry errors; customising the program.

Lesson 9: Processing purchase invoices; printing out customers' invoices; using memorise and recall in the batch supplier and invoice windows; adjusting stock records for purchases; processing credit notes; adjusting stock records.

Lesson 10: Processing payments made against supplier invoices; processing other payments; entering petty cash payments; using memorise and call in the bank window; entering petty cash payments; restoring the petty cash float; processing settlement discounts.

Lesson 11: Entering several batches of journals; using memorise and recall in the journals window; reconciling the December bank statement; checking and reconciling the VAT return and journal the VAT liability; printing out a final trial balance; producing profit and loss and balance sheet for management accounts.