Sage Line 50 Introduction / Intermediate
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Successfully running a business can often seem like an uphill struggle for many small companies. Perhaps one of the biggest problems many businesses encounter is keeping accurate and up-to-date accounts to keep the bank manager and Inland Revenue happy. As anyone who has ever tried to keep books balanced will know, this is often a very frustrating and highly complex job.
Sage Line 50 is a program that aims to take some of the pain out of this very important task, and Aspect’s Sage Line 50 Introduction/Intermediate Course will guide you through the basics of the software.
Beginning with the basics, the course eases you gently through the features of the program. Useful information such as how to deal with international currency transactions, including the Euro and how to set up drafts and ledgers is precise and well presented. Management of different types of accounts is fully explained and the trainer will even throw in a few tips that can be used in the real world when dealing with figures.
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Further Details
Getting Started
Starting Sage Line 50
Sage Line 50 Desktop Views
Settings
Company Preferences
Currency & the Euro
Customer & Supplier Defaults
Finance Rates
The Customer Ledger
Creating Customer Records
Batch Customer Invoice
Debtors Analysis
Credit Charges
Disputed Invoices
The Supplier Ledger
Creating Supplier Records
Using Search
Supplier Activity
The Nominal Ledger
The Nominal Toolbar
The Nominal Ledger
Nominal Records
Viewing Nominal Transactions
The Journal
Making a Journal Entry
Setting up Prepayments
Setting up Accruals
The Bank
Bank Accounts
Bank, Cash and Credit Accounts
Recording Bank Activity
Recurring Entries
Bank Account Reconciliation
Invoices
The Invoicing Toolbar
Invoicing
Printing an Invoice
The Skeleton Invoice
Product Credit Note
Processing Recurring Transactions
Updating your Ledgers
Processing Sales Orders
The Sales Order
Despatching Sales Orders
Amending & Printing Sales Orders
Purchase Orders
Creating a Purchase Order
Printing Batched Purchase Orders
Financials
The Audit Trail
The Trial Balance
Profit and Loss Report
The Balance Sheet
The VAT Return
Financial Reports
Opening Balances
Opening Balances
Clearing Opening Balances From Trial Balance
Entering Balances Part Way Through the Year
Data Management
Backing Up and restoring Data
Importing Data
File Maintenance
Write Off, Refund and Return
Run Period End Functions
This Training Course is taught in classrooms in the following locations:
Guildford
Reading
Redhill
Slough
Croydon
London E
London EC
Kingston upon Thames
London N
London NW
London SE
London SW
London W
London WC
Information provided is for information purposes only and no guarantees are made with regards to accuracy. It is advised that all details are checked prior to making a booking. Contents © 1999 - 2012. All rights reserved.
