Sage Line 50 Part l
This one-day course will enable you to use the accounting features that are common to all Sage Line 50 software. The training course is necessary for all Sage users primarily because it emphasizes the routines that are essential to resolving accounting problems. At the end of the course you will be able to apply Sage Line 50 software to the main accounting functions of your business.
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- Basic Concept: The three integrated Ledger systems (nominal, sales and purchase).
- Correcting Errors: Correcting or reversing transactions.
- Accounts: The routine associated with creating Accounts, time saving tips and options for reporting.
- Depreciation/Assets: Using the Assets Register and posting depreciation.
- Entering Data: Recording of invoices, credit notes Customer/supplier payments, cash and bank payments/receipts and nominal ledger journal entries.
- Bad Debts: Writing off bad debts and VAT implications.
- Prepayments/Accruals : Practicing examples of prepayments and accruals.
- Year End: Year end routine and preparing for a new accounting year.
- Automatic Postings: Dealing with recurring entries (standing orders and direct debits).
- Opening Balances: The choice of methods and VAT cash accounting and checking against the previous system.
- Security: Backing up, restoring and verifying data.
- Decisions Before Setting up: Features and Settings – account coding structures, basic configuration, layout of accounts, profit and loss and balance sheet.
- VAT: Producing and Reconciling VAT return and run VAT cash accounting.v Banking: Bank Reconciliation
- Reports: Monthly management reports, budgets, and month end routines.
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It will help you to maximise your efficiency levels and give you greater control over what you do by:
- Eliminating repetitive routines
- Simplify Difficult Tasks
- Speeding up procedures, thereby making complex accounting tasks straightforward.
- Allowing you to retrieve important facts and figures easier.
- Allowing different parts of your business to benefit from sharing vital information.
- Allowing Managers to assess quickly information for decision-making purposes.
Who Should Attend: Operators and managers of businesses using or about to use Sage Line 50.
Preparation: Before you attend the course we advise that you familiarise yourself with Sage Line 50 Accounting Software, looking at the basic menu structure and layout. You should be familiar with double entry book- keeping, VAT, invoices, ledgers, etc., etc
Sage Line 50 Part II
Part II of the Sage Line 50 training course emphasizes the more advanced features of Sage Line 50. The training is an essential requirement for Sage software users. At the end of the course you will be able to maximise the use of your Sage Line 50 software, including, having the ability to utilise the advanced accounting features of your software.
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Available Dates |
- Security: Operating pass word protections Products: Product Sales, Graph, Activity, etc.
- Multi Company Accounting: Creating and opening new files.
- Stock Control and Stock Movements: Planning and Maintaining Stock, Recording Deliveries and adjustments; Bill of Materials
- Sales Order Processing (SOP): Sales order cycle and linkages, process from entry to despatch and printing of order documents.
- Invoicing: Invoice cycle and variation, stock and service invoices, calculation of VAT returns and the implications of discounts and posting to ledgers with essential safeguards.
- Purchase Order Processing (POP): Purchase order cycle and linkages, process from entry to dispatch and ordering documents.
- Credit Notes: Produce and service Credit Notes.
- Banking: Reconciliation, Batch Payments, Bank Transfers.
- Report Design: Customise Reports and Documents.
- Financials: Audit Trail, Trial Balance, Profit & Loss Account, Reports, VAT Return.
- Stock Reports: Running reports, analysing profit and re-order.
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Who Should Attend: Operators and managers of businesses using Sage Line 50/completed the Sage Line 50 Part I Training Course.
Preparation:Before you attend Part II of the course we advise that you complete the Part I training and that you are familiar with double entry book keeping, VAT, invoices, ledgers, etc., etc. It would also be helpful if you have already set some objectives regarding how you intend to use each utility.
s and managers of businesses using or about to use Sage Line 50.