Sage 50 Accounts (previously Sage Line 50) Stage 2

Sage 50 Accounts (Sage Line 50) Stage 2

Sage 50 Accounts training course session 1 - Bank Reconciliation

• Grouped Transactions
• The Bank Reconciliation in Sage 50 Accounts
• Reconciled and Unreconciled Reports
• E-Reconciliation

Sage 50 Accounts training course session 2 - Credit Control Reports

• On Screen Aged Debts
• Aged Debtors Report
• Ageing Periods
• Credit Control Reports

Sage 50 Accounts training course session 3 - Credit Control - Preventative Measures

• Formal Credit Terms
• Mail Merge Using Microsoft Word
• The Credit Control Tab
• Customer Statements

Sage 50 Accounts training course session 4 - Credit Control - Remedial Measures

• Customer Overdue Letters
• Promised Payments
• Placing a Customer On Hold
• Processing Interest Charges

Sage 50 Accounts training course session 5 - Forecast Cash Flow

• Forecast Cash Flow
• Manual Entries
• Viewing the Forecast

Sage 50 Accounts training course session 6 - Write Off Bad Debts

• Write Off Bad Debt
• Recovering VAT on Bad Debt

Sage 50 Accounts training course session 7 - Fixed Assets and Depreciation

• Fixed Assets Categories
• Creating Fixed Asset Records
• Posting Depreciation
• Fixed Asset Disposal
• Depreciation and the Chart of Accounts

Sage 50 Accounts training course session 8 - Prepayments and Accruals

• Setting Up Prepayments
• Setting Up Accruals
• Processing Prepayments and Accruals
• Single Month Prepayments and Accruals

Sage 50 Accounts training course session 9 - Financial Reporting

• Financial Reports
• Batch Reporting
• Period Figures
• Drillable Reports

Sage 50 Accounts training course session 10 - Budgets, Departments and Reports

• Standard Budgets
• Variance Report
• Advanced Budgets
• Departments
• Departmental Reports
• Departmental Budgets

Sage 50 Accounts training course session 11 - Microsoft Excel Integration

• Sending Lists and Grids to Excel
• Excel Integrated Reporting
• Inserting Sage Data Ranges into Microsoft Excel
• Additional Reports

Sage 50 Accounts training course session 12 - VAT Return Preparation

• Scale Charges
• The Audit Assistant
• Checking for Duplicate Transactions
• Preparing for On-line Submissions
• Preparing for the EC Sales List

Sage 50 Accounts training course session 13 - VAT Return Production

• The VAT Return
• Compare the VAT figures to the Control Accounts
• Manual Adjustments
• Reconciling the VAT Return
• VAT Transfer
• VAT Payments
• Online Submissions
• EC Sales List

Sage 50 Accounts training course session 14 - Financial Year End

• Posting Transactions for the New Financial Year
• What happens at Year End?
• Processing a Financial Year End
• Archiving the Year End Data
• Clearing The Audit Trail
• Accessing Archived Data