Training course summary

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Sage Line 50 is the most popular accounting package in the UK and it is essential for bookkeepers and accountants to understand how to use it fully. This is not simply a course to teach you how to enter data into pre-set fields but rather the skills to set up and run an accounting function. In 11 in-depth lessons on Line 50 Sage book keeping 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.

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