Sage Line 50
Aims:
Introduces new users to the essential functions of this financial mangement tool, how to extract information in printed reports and control book-keeping procedures such as Journals, Bank Reconciliation and VAT reports
Prerequisites:Attendance of a Windows Introduction or a good understanding of the Windows environment
Duration:Two Days
Fees:Course fees for this particular course will depend on your chosen Training solution. Please click on the links below for corresponding course fees:
PDF Course Download
You can download a PDF version of the course.
Download Sage Line 50 course outline.
If you don't have Adobe Acrobat Reader, this can be downloaded from the www.adobe.com web site.
If you are interested in our Sage Line 50 course call us on
0113 243 2226
Enquire about
this course Now
Getting Started with Sage Line 50
- Starting Sage Line 50
- Passwords, Change Password, Log Off
- Access Rights
- Function Keys, Help, Menu, Toolbars
- Moving Around Fields and Forms
- Record Selection
- Multiple Selection
- Finder Button
- Criteria
- The Information Button
- The Amounts Tab
- Reverse Selection (Swap)
- Clear Selection
- Accounting Areas (Modules)
- Date
Sales Ledger
- Customers (Sales Ledger) Opening Screen
- Ledger Options
- Customer Details
- Account Memos
- Removing Unwanted Records
- Reports
- Day Books
- Statements
- New User Reports
- Receipts
- Setting Up Initial Balances
- VAT Cash Accounting
- Posting Error Corrections
Purchase Ledger
- Purchase Invoice Posting
- Overheads
- Setting up Initial Balances
- Authorisation
- Payments
- Remittances Advices
Nominal Ledger
- Control Accounts
- Transfers Between Bank Accounts
- Standard Accounts Listing
- The Trial Balance
- Chart of Accounts
- Setting Up Initial Balances
- Sales Accounts
- Departments
Security
- Backups
- Viruses
- Other Security Matters
Setting Up a System
- Getting to Know the System
- Set Up Check List
- Company Preferences Dialogue Box
Appendix
- Account Codes
- Recommended System
