Sage Line 50

Sage Line 50

This course aims to ensure staff can process accounting transactions and produce appropriate reports. This course covers the basic introduction to SAGE and not a specific version, it is written more as a generic introduction.

This 1 day training course covers more detailed and advanced aspects of Sage Line 50.
Prior knowledge of using the Sage Line 50 Accounts program is therefore essential.

Course Content
Company
Journals
Prepayments
Accruals
Fixed Assets Register
Create Record
Depreciation
Hire Purchase
Agreements
Recurring Entries
Skeleton Journals
Bank
Recurring Entries
Contra Entries
Service Invoices
Customising Accounts
Customer/Supplier
Disputing Invoices
Price Lists
Supplier/Customer
Projects
The Life Cycle
Supplier Invoices
Resources
Reporting
Invoice Customer
Credit Control
Foreign Trade
Set-up
Bank Accounts
Supplier and Customer Invoices in Euro

This 2 day training course provides the knowledge required to operate the Sage Line 50 package.
It provides a solid background for the day-to-day use of the Sage Line 50 package in a commercial environment.
Course Outline
Introduction to Sage Line 50
Tour of the Screen
Title Bar
Menu Bar
Navigator Bar
Modules Bar
Control Menu
Status Bar
View Selector
Company Preferences
Entering Company Details
Company Defaults
Financial Year
Passwords & Access Rights
Tax Codes
Company Customers
Creating Customer Accounts
Record Customer Details
Customer Defaults
Customer Opening Balance
Batch Updates
Suppliers
Create Supplier Accounts
Supplier’s Opening Balances
Products
Setting Up Product Records
Product Categories
Add Product Categories
Product Details
Entering Product Details
Products Adjustments In
Printing the Product List
Reports
Back Up
Amending Accounts
Invoicing
Batched Invoice Entry
Enter an Invoice via Customers
Adjusting the Stock
Invoice from Stock
Credit Notes
Batch Credit Notes
Statements
Customer Balances
Viewing Customer Balances
Printing Aged Analysis Report
Supplier Invoices
Product Adjustment in Bank
Recording Customer Receipts
Discounts
Cheque paid against various Invoices
Allocate Credits against Accounts
Enter Supplier Payments
Record Bank Payments
Expenses
Bank Reconciliation
Reconcile Bank Statement
VAT
VAT Checklist
Calculate VAT
Print the VAT Return Reports
Print to File
Check Your VAT Return
Backup
Reconcile VAT Transactions

This popular accounting enables you to keep track of your company accounts and easily produce required documentation and monthly reports.

The knowledge gained from more detailed information about your business transactions allows you to time your business decisions effectively as well as to map it’s profitability and progress.

Sage Line 50 Training Course Objectives
This Sage training course is designed to introduce you to computerised accounting in Sage. It is primarily for those with little knowledge of Sage who would like to understand more about the day-to-day inputting of their accounts on computer.

Sage Line 50 Training Course Content
Before you start
Program basics
Getting started
Account names and numbers
Bank receipts
Bank payments
Financial
Customers
Suppliers
Service invoices
Product
Stock control
Product invoices
Product credit notes
Reviewing your accounts
Sending statements
Customer receipts
Customer activity
Purchase invoices
Supplier payments
Nominal ledger
More about bank accounts
Bank reconciliation
Recurring entries
VAT returns
Fixed assets and depreciation
Reports and information
Prepayments and accruals
Purchase orders
Processing purchase orders
Product records & PO’s
BOMs and product transfers
Sales orders
Currency rates and the euro
Entering Euro batch invoices
Receiving payments in Euros
Paying foreign currency invoices
Contra entries
Credit control
Using the search option
Statements and accounts letters
Late payment legislation
Writing off bad debts
Changing posted records
The Sage Task Master
Paying bills using the Task Master
The startup wizard

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