Introduction to Sage 50 Accounts (previously Sage Line 50)

Introduction to Sage 50 Accounts (Sage Line 50) training course session 1 - Introduction and Navigation

• The Active Set Up Wizard
• Welcome to Sage 50 Accounts
• User Interface
• Access Rights

Introduction to Sage 50 Accounts training course session 2 - Essential Settings

• The Financial Year
• VAT & Sage 50 Accounts
• Additional VAT Codes

Introduction to Sage 50 Accounts training course session 3 - Setting up the Nominal Ledger

• The Nominal Ledger
• Creating & Amending Nominal Codes
• The Control Accounts
• Creating New Bank Accounts

Introduction to Sage 50 Accounts training course session 4 - Customising The Chart of Accounts

• The Role of the Chart of Accounts
• The Default Chart of Accounts
• Understanding the Chart of Accounts
• Amending the Chart of Accounts

Introduction to Sage 50 Accounts training course session 5 - Budgets & Departments

• Creating Departments
• The Budget Entry Methods
• Departmental Budgeting
• Changing the Budgeting Method

Introduction to Sage 50 Accounts training course session 6 - Customer & Supplier Records

• Setting Customer & Supplier Defaults
• Custom Fields
• Creating New Customer & Supplier Accounts
• Importing Customer or Supplier Records

Introduction to Sage 50 Accounts training course session 7 - Customer & Supplier Opening Balances

• Preparing for Opening Balances
• Entering the Opening Balances
• Checking the Opening Balances
• To Rule off the Ledgers

Introduction to Sage 50 Accounts training course session 8 - Nominal Ledger Opening Balances

• Preparing for the Opening Trial Balance
• The Opening Trial Balance
• Entering the Bank Balance