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Training Course Summary:

This course is designed to get you working comfortably and efficiently with Sage Line 50. Using a detailed model company, you are taken through all the common day-to-day procedures by means of lecture and plentiful practical exercises. In addition, you will learn to extract information on screen and as printed reports. The emphasis is entirely on the practical aspects to ensure that you minimise your workload and stay in control of your accounts and therefore also of your company.

Course Objectives:
Understand all the basic elements to use Sage Line 50 regularly on a basic level

Who Should Attend:

Anyone who is responsible for the day-to-day running of an existing Sage Line 50 system; those planning to implement a Sage Line 50 system; company proprietors wishing to extract management information from their Sage Line 50 system. No prior experience of Sage Line 50 is required, however, experience of the Windows environment is heavily recommended. It is also recommended that you should have some knowledge of the double-entry book-keeping system.

Training Course Overview/Content:

Overview of Sage Accounts:
Sales Ledger
Creating accounts
Entering manually prepared invoices & credit notes
Producing Free Text Invoices via Invoice Production
Skeleton Invoices
Refunds and write-offs
Contra Entries
Purchase Ledger:
Creating accounts
Entering invoices & credit notes
Disputing Invoices
Bank Transactions:
Supplier Payments
Customer Receipts
Bank Payments and Receipts
Petty Cash Payments and Receipts
Credit Card Payments
Bank Transfers
Nominal Ledger:
Overview
General Maintenance:
Backup and Restore
Error Correction
Criterion searches
Use of shortcut keys
Reports