Sage Line 50 - Accounts Introduction

Computer Training Solutions
London, United Kingdom

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' This course is designed for beginners as an introduction to Sage Line 50 and aims to teach the use of the main features of this accounting package. It assumes that the student has a basic understanding of bookkeeping procedures and an understanding of the double-entry principal. We do not teach how to set up an accounting system from scratch nor attempt to teach bookkeeping.

Delegates will be shown how to use the main functions of Sage Line 50 including Nominal Ledger, Bank Accounts (Bank Reconciliation; Bank Transfers; Recurring Entries); Customer & Supplier Supplier Modules, Products; Invoicing; Statements; Receipts & Payments; VAT Reconciliation; Correct Error Postings; Profit & Loss, Balance Sheet and Trial Balance reports.

Introduction

Looking at the menus & toolbar options
Setting the financial year
Backing up and restoring data files

Nominal Account Names & Numbers

Viewing and printing the Nominal Account List
Sage Nominal Account Ranges (Groupings)
Transactions and Double Entry
Changing Nominal account names
Control Accounts (changing the defaults)
Entering Journal Entries (debit/credit)
Nominal Activity Reporting (details/graph/activity)

Bank Transactions/Reporting

Creating/Editing Bank Accounts
Bank receipts; Bank payments
Supplier Payments
Customer Receipts
Allowing discounts
Posting Payments On Account
Printing a Remittance Advice
Bank Transfers
Combined payments (posting payments to more than one nominal code)
Petty Cash transactions
Bank Statement Reconciliation
Bank Reporting

Customers & Suppliers

Entering & Modifying Customers details
Setting credit limits; Default nominal codes
Entering Supplier details
Customer/Supplier activity

Service Invoices

Creating and Printing a Service Invoice
Updating Ledgers

Products & Stock Control

Categories
Adding Products & Setting re-order levels
Stock adjustment In/Stock adjustment Out
Checking stock levels report
Product activity reporting

Product Invoices

Creating/Changing product sales invoices
Product Codes
Discounts �various methods
Entering customer order details
Printing Invoices and Updating Ledgers

Aged Debt Analysis / Statements

Checking outstanding balances
Aged Debtors Analysis / Creating a Statement

Purchase Invoices

Entering the Suppliers details
Batch invoices �entering supplier invoices
Checking Supplier account balances
Making payments to suppliers
Printing a Remittance Advice
Supplier’s transaction history module

Recurring Entries

Recurring Entries
Journal Credits/Debits
Processing Recurring Entries
Suspend/Deleting Recurring Entries

Prepayments & Accruals

Prepayments
Accruals
Processing Prepayments & Accruals

VAT Return

Notes on VAT Returns
Producing & Printing the VAT Return
Reconciling the VAT transactions
Paying the VAT

Financials �Reports & Information

The Audit Trail (complete list of every transaction)
The Trial Balance (current state of each nominal account)
Profit and Loss (shows whether a company is making a profit or loss)
Balance Sheet (liabilities report)
...''

Elements of this syllabus are subject to change.

Phone:08456 44 1234

School Address:

Aurora House, 5-6 Carlos Place, Mayfair, London W1K 3AP UK

Jobs & Resumes: London
Houses & Roommates: London
Travel Agencies: London

Search other schools for Sage Line 50 - Accounts Introduction training resources.

HTML Advanced
HTML Intermediate
HTML
Paintshop Pro
PowerPoint Intermediate/Advanced
PowerPoint
Publisher 2003
Sage Line 50 - Accounts Intermediate
Sage Line 50 - Payroll
Excel VBA
Word VBA
Visual Basic
CSS with XML
XLST & XPATH
XML
Acrobat
ASP Intermediate/Advanced

Notice: The course description on this page was captured from the Internet as historical reference or submitted by visitors. It was archived statically and not updated from day to day.
 

Tips: You do not need to register before you can use most of our services. You will get a code for each posting ever made on this website. It is the key for you to remove the posting anytime by yourself.