Sage Line 50 Accounting

Sage Line 50 Accounting

Course Explanation

Say no to accounts on pen and paper. Switch to a more sophisticated and efficient way of managing your accounts by learning to use SAGE accounting package. Learn everything you need to know, from making an invoice to creating company annual balance sheet. SAGE line course is for those with accounting background and wish to develop their skills on using and implementing this application. This course can also be very helpful for those in admin and office management role as an additional skill to improve their productivity.

Course Contents (4 sessions of 6hrs each)

Day 1 6 hrs

Sage Line 50 Accounting

Introduction to Sage Line 50 and Features.

• Introduction to Sage Line 50, Tools and Navigation
• Essential Settings in the Sage Line 50
• Setting up the Nominal Ledger
• Customising the Chart of Accounts
• Budgets and departments
• Customer and supplier records
• Customer and supplier opening balances
• Nominal ledger opening balances

Bookkeeping

• Basic Postings and Trial Balance
• Vat Recording
• Sales Ledger and Setup Process
• Purchase Ledger, Manage and Maintain Purchase Ledger
• Management Reports
• Computerised Bookkeeping

Day 2 6 hrs

Supplier, Customer, Transactions

• Supplier invoices and credit notes
• Supplier payments
• Supplier print routines and e-payments
• Customer invoices and credit notes
• Customer receipts and managing the sales ledger
• Contra Entries
• Bank transactions
• Recurring Entries
• Journal Entries
• Safeguarding your data
• Search
• Checking transactions
• Error Corrections
• Difficult transactions

Day 3 6 hrs

Bank Reconciliation, Credit Control, Budget and Financial Report

• Bank reconciliation
• Credit control
• Write off bad debts
• Fixed Assets and Depreciation
• Prepayments and Accruals
• Financial Reports
• Departmental and budget reports
• MS Integration
• VAT
• Year End
• Multi-company and consolidation

Stock System, Purchase, Order Procession, Bills, Sales Invoice

• Planning a stock system
• Creating product reports
• Cost of sales and opening balances
• Purchase Order Processing
• Customer Discounts
• Sales Order Processing
• Stock Take and Period End
• Bill of Materials
• Sales Invoices and Credit Notes
• Quotes and Proformas
• Recurring transactions
• Year End
• Foreign Trade

Day 4 6 hrs

Report Design, Formatting, Printing

• Introduction to Report Design
• Creating reports
• Text formatting
• Grouping data
• Filters
• Applying sub totals
• Criteria
• Conditional Properties
• Stationery Layouts
• Plain paper printing
• ODBC Connectivity

After Course

Free Lab Access