SAGE Line 50 Introduction / Intermediate

Successfully running a business can often seem like an uphill struggle for many small companies. Perhaps one of the biggest problems many businesses encounter is keeping accurate and up-to-date accounts to keep the bank manager and Inland Revenue happy. As anyone who has ever tried to keep books balanced will know, this is often a very frustrating and highly complex job.

Sage Line 50 is a program that aims to take some of the pain out of this very important task, and Aspect's Sage Line 50 Introduction/Intermediate Course will guide you through the basics of the software.

Beginning with the basics, the course eases you gently through the features of the program. Useful information such as how to deal with international currency transactions, including the Euro and how to set up drafts and ledgers is precise and well presented. Management of different types of accounts is fully explained and the trainer will even throw in a few tips that can be used in the real world when dealing with figures.

Course Topics:

0208 942 5724

Email: Info@aspecttraining.co.uk

Web: www.aspecttraining.co.uk

Tel: 0208 942 5724 Email: Info@aspecttraining.co.uk

Getting StartedStarting Sage Line 50
Sage Line 50 Desktop Views
Settings
Company PreferencesCurrency & the Euro
Customer & Supplier Defaults
Finance Rates
The Customer LedgerCreating Customer Records
Batch Customer Invoice
Debtors Analysis
Credit Charges
Disputed Invoices
The Supplier LedgerCreating Supplier Records
Using Search
Supplier Activity
The Nominal LedgerThe Nominal Toolbar
The Nominal Ledger
Nominal Records
Viewing Nominal Transactions
The JournalMaking a Journal Entry
Setting up Prepayments
Setting up Accruals
The BankBank Accounts
Bank, Cash and Credit Accounts
Recording Bank Activity
Recurring Entries
Bank Account Reconciliation
InvoicesThe Invoicing Toolbar
Invoicing
Printing an Invoice
The Skeleton Invoice
Product Credit Note
Processing Recurring Transactions
Updating your Ledgers
Processing Sales OrdersThe Sales Order
Despatching Sales Orders
Amending & Printing Sales Orders
Purchase OrdersCreating a Purchase Order
Printing Batched Purchase Orders
FinancialsThe Audit Trail
The Trial Balance
Profit and Loss Report
The Balance Sheet
The VAT Return
Financial Reports
Opening BalancesOpening Balances
Clearing Opening Balances From Trial Balance
Entering Balances Part Way Through the Year
Data ManagementBacking Up and restoring Data
Importing Data
File Maintenance
Write Off, Refund and Return
Run Period End Functions

Course Topics:

Getting StartedStarting Sage Line 50
Sage Line 50 Desktop Views
Settings
Company PreferencesCurrency & the Euro
Customer & Supplier Defaults
Finance Rates
The Customer LedgerCreating Customer Records
Batch Customer Invoice
Debtors Analysis
Credit Charges
Disputed Invoices
The Supplier LedgerCreating Supplier Records
Using Search
Supplier Activity
The Nominal LedgerThe Nominal Toolbar
The Nominal Ledger
Nominal Records
Viewing Nominal Transactions
The JournalMaking a Journal Entry
Setting up Prepayments
Setting up Accruals
The BankBank Accounts
Bank, Cash and Credit Accounts
Recording Bank Activity
Recurring Entries
Bank Account Reconciliation
InvoicesThe Invoicing Toolbar
Invoicing
Printing an Invoice
The Skeleton Invoice
Product Credit Note
Processing Recurring Transactions
Updating your Ledgers
Processing Sales OrdersThe Sales Order
Despatching Sales Orders
Amending & Printing Sales Orders
Purchase OrdersCreating a Purchase Order
Printing Batched Purchase Orders
FinancialsThe Audit Trail
The Trial Balance
Profit and Loss Report
The Balance Sheet
The VAT Return
Financial Reports
Opening BalancesOpening Balances
Clearing Opening Balances From Trial Balance
Entering Balances Part Way Through the Year
Data ManagementBacking Up and restoring Data
Importing Data
File Maintenance
Write Off, Refund and Return
Run Period End Functions