Sage Line Accounting
Starting dates and places
London College offers their products as a default in the following regions: London
Description
Class room based practical training with free books included and unlimited number of practice hours and mock exams even after you have finished your course.
Sage Line Accounting
Tutor Led, Practical Oriented and Hands-on Vocational Training
Sage Line Accounting Course Details
• Sage Line 50 Introduction
• Customers
• Supplier
• Banking in Sage Line 50
• Stock Handling and Product Control
• Deal with Nominal
• Sales Order Processing
• Purchase Order Process
• Fixed Assets in Sage line
• Data Management & Maintenance
• Financials & Reports in Sage Line 50 Accounts
Sage Line 50 Introduction
Introduction
Starting Sage 50
Sage 50 Desktop Views
Settings
Company Preferences
Currency & the Euro
Customer & Supplier Defaults
Finding Transactions
Finance Rates
Keeping a Financial System
Function Keys
Customers
The Customers Toolbar
Creating & Editing Customer Recor…
Frequently asked questions
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
Class room based practical training with free books included and unlimited number of practice hours and mock exams even after you have finished your course.
Sage Line Accounting
Tutor Led, Practical Oriented and Hands-on Vocational Training
Sage Line Accounting Course Details
• Sage Line 50 Introduction
• Customers
• Supplier
• Banking in Sage Line 50
• Stock Handling and Product Control
• Deal with Nominal
• Sales Order Processing
• Purchase Order Process
• Fixed Assets in Sage line
• Data Management & Maintenance
• Financials & Reports in Sage Line 50 Accounts
Sage Line 50 Introduction
Introduction
Starting Sage 50
Sage 50 Desktop Views
Settings
Company Preferences
Currency & the Euro
Customer & Supplier Defaults
Finding Transactions
Finance Rates
Keeping a Financial System
Function Keys
Customers
The Customers Toolbar
Creating & Editing Customer Records
Price List
Batch Customer Invoice
Batch Customer Credit Notes
Debtors Analysis
Credit Charges
Disputed Invoices
Customer Reports & Modem
Customer Letters and Labels
The Customer Statements
Suppliers
The Supplier Toolbar
Creating & Editing Supplier Records
Using Search
Supplier Activity
Supplier Aged Balance
Recording Supplier Invoices
Supplier Credit Notes
Supplier Letters and Labels
Supplier Reports
Banking in Sage Line 50
The Bank Toolbar
Opening & Editing Bank Accounts
Bank, Cash & Credit Accounts
Recording & Editing Bank Payments
Supplier Invoice Payments
Batch Purchase Payments
Bank Receipts
Recording Customer Receipts
Bank Transfers
Recurring Entries
Generating Cheques
The Bank Statement
Bank Account Reconciliation
Bank Reports
Stock Handling and Product Control
Creating Products
Product Record
Product Defaults
Using Search
Bill of Materials
Viewing Transactions
Product Activity
Product Adjustments
Product Transfers
Product Reports
Manager the short fall
Opening and closing stock features
Deal with Nominal
The Nominal Toolbar
The Nominal Ledger
Nominal Records
Viewing Nominal Transactions
The Journal
Making a Journal Entry
Setting up Prepayments
Setting up Accruals
The Chart of Accounts
Setting Up Project Records (Financial Controller Only)
Setting Up Your Fixed Asset Records (Financial Controller Only)
Sales Order Processing
Sales Order Processing Toolbar
The Sales Order
Allocating Stock
Dispatching Sales Orders
Amending & Printing Sales Orders
Sales Orders Reports
Updating your Ledgers
Printing for Batch Invoicing
Producing Reports
Processing Sales Orders
Purchase Order Process
The PO Processing Toolbar
Creating a Purchase Order
Placing Orders 'on order'
Recording Deliveries
Allocating Stock
Processing Purchases Manually
Recording Deliveries Manually
Printing Batched Orders
Purchase Order Reports
Product Credit Note
Processing Recurring Transactions
Updating your Ledgers
Fixed Assets in Sage line
The Fixed Assets Toolbar
Recording your Fixed Assets
Fixed Asset Depreciation
Depreciation and Valuation
The Report Designer
Introducing the Report Designer
Creating a New Report
Modifying an Existing Report
Data Management & Maintenance
Backing Up Data
Restoring Data
Changing Global Values
Importing Data
File Maintenance
Write Off, Refund and Return
Posting Contra Entries
Run Period End Functions
Clearing the Audit Trail and Stock
Financials & Reports in Sage Line 50
Accounts
The Financials Toolbar
The Audit Trail
The Trial Balance
Profit and Loss Report
The Balance Sheet
Quick Ratio Report
The Budget Report
The VAT Return
E-VAT Submissions
Financial Reports
The Fixed Assets Toolbar
Recording your Fixed Assets
Fixed Asset Depreciation
Depreciation and Value
Introduction to VAT
Standard VAT - O/B
VAT Cash Accounting - O/B
Clearing Opening Balances
Entering Balances Mid-Year
Nominal Ledger & Bank A/c
Product Opening Balance
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Do you have experience with this course? Submit your review and help other people make the right choice. As a thank you for your effort we will donate £1.- to Stichting Edukans.There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.