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COURSE TITLE:

Sage Line 50 Training UK

LEVEL:

Introduction : Advanced

COURSE LENGTH:

1 day

COURSE PRICES:

• On Site Price, at your Home or Office: Click here for Special Rates
• Off Site available for closed groups of 4 or more - Contact Us for a quote or call now on 0870 041 2102 

*All prices quoted exclude VAT

COURSE OVERVIEW:

Learn to control the essential book-keeping procedures.
Sage Line 50 enables you to control procedures such as Journals, Bank Reconciliation, Month End and VAT reports. You will be able to setup considerations and procedures, such as planning the Chart of Accounts and entering Opening Balances and all the advanced elements for using Sage Line 50 on a regular basis. Sage Line 50 Part 2 is for anyone who holds principal responsibility for their accounts system. A good understanding of the double-entry book-keeping system is required.

The course outlines below set out the full range of topics you can choose to cover during your on-site training course, and you can build your course around your exact training requirements, or any specific projects you or your staff are working on at present.
You will find that this approach makes our courses the most effective and productive use of your training budget available today.

Training Modules

Overview of Sage Line 50
Introduction to Sage - windows basics

Purchase Ledger
Creating accounts
Entering invoices & credit notes
Disputing Invoices

Sales Ledger
Creating accounts
Entering manually prepared invoices & credit notes
Refunds and write-offs
Contra entries

Invoicing
Producing Service Invoices
Skeleton Invoices
Offering discounts

Bank Transactions
Bank payments and receipts
Supplier payments
Customer receipts
Petty cash payments and receipts
Credit card payments and receipts
Bank transfers
Nominal Ledger
Overview
Introduction to journals

Help
General Maintenance
Backup and Restore
Error Correction
Criterion searches
Use of shortcut keys
Reports

Further Bank Procedures
Bank Reconciliation
Recurring Entries
Cheque Printing

Training Modules

Nominal Ledger
The Chart of Accounts
Creating Accounts
Budgets
Nominal Ledger reports
Journal entries
Skeleton journals

VAT
Preparing the VAT Analysis Report
Reconciling transactions

Assets Register
Creating Categories
Recording Assets

Month End Procedures
Recurring Entries
Prepayments & Accruals
Depreciation
Closing off

Year End Procedures
Reconfiguration
Zeroing balances
Closing off

Further Reporting
Sales, Purchase, Nominal and Bank Reports
Budget and Prior Year Comparisons
Graphs

Altering and Designing Stationery Layouts
Setting up the System
Setting defaults and preferences
Planning and creating a chart of accounts
Setting program options
Entering opening balances

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