Sage Line Accounting

Level
Total time

Sage Line Accounting

London College
Logo London College

Need more information? Get more details on the site of the provider.

Starting dates and places

There are no known starting dates for this product.

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…

Read the complete description

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

There are no reviews yet.

Share your review

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.