Sage 50 Accounts (previously Sage Line 50) Stage 3
Training
In Bristol, Birmingham, London and 7 other venues
Description
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Type
Training
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Duration
2 Days
Learn everything you need to know about managing a stock control system and processing sales and purchase orders. This course also covers sales invoices and credit notes, quotes and pro forma invoices, as well as foreign trading and Intrastat reports. Suitable for: This Sage 50 Accounts Stage Three course is aimed at anyone using Sage 50 Accounts Plus or Sage 50 Accounts Professional and primarily deals with Invoice production, Stock Control and Sales and Purchase Order Processing. It will also deal with Foreign Trading.
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About this course
Need an understanding of Sage 50 Accounts (Sage Line 50) basic usage.
Reviews
Course programme
Sage 50 Accounts (Sage Line 50) Stage 3
Sage 50 Accounts training course session 1 - Planning a Stock System
- Planning your Product Codes
- Creating Product Categories
- Using Product Defaults
Sage 50 Accounts training course session 2 - Creating Product Records
- Creating your Product Records
- Editing Product Records
- Importing Product Records
Sage 50 Accounts training course session 3 - Cost of Sales & Opening Balances
- Understanding Stock and Cost of Sales
- Posting Opening Stock Levels
- Correcting Opening Balance Errors
Sage 50 Accounts training course session 4 - Preparing for Purchase Order Processing
- Creating Multiple Delivery Addresses
- Setting up Supplier Price Lists and Discounts
- Setting Your Purchase Order Defaults
- Printing a Re-Order List
Sage 50 Accounts training course session 5 - Purchase Order Processing
- Understanding the Purchase Order Cycle
- Entering a Purchase Order
- Placing Orders ‘On Order’
- Receiving Delivery of Orders
- Updating the Ledgers
Sage 50 Accounts training course session 6 - Customer Discounts
- Understanding the Discounts available
- Setting up Discounts
- Understanding Discount Settings
Sage 50 Accounts training course session 7 - Preparing for Sales Order Processing
- Creating Customer Delivery Addresses
- Setting up Customer Price Lists and Special Prices
- Setting your Sales Order Defaults
- Allowing Negative Stock
Sage 50 Accounts training course session 8 - Sales Order Processing
- Understanding the Sales Order Cycle
- Creating and Allocating a Sales Order
- Processing Shortfalls
- Despatching an Order
- Processing a Cash Sale
Sage 50 Accounts training course session 9 - Stock Take & Period End
- Performing a Stock Take
- Processing Stock Returns
- Completing the Stock Month End
Sage 50 Accounts training course session 10 - Bill of Materials
- Understanding the Bill of Materials
- Creating a Bill of Materials
- Processing Component Shortages
- Assembling a Bill of Materials
Sage 50 Accounts training course session 11 - Quotes, Invoices & Credit Notes
- Understanding Quote Defaults
- Creating Quotes
- The Invoicing Module
- Creating Credit Notes
- Updating Ledgers
- Proformas
Sage 50 Accounts training course session 12 - Recurring Transactions, Skeletons & Duplicates
- Setting up and Processing Recurring Transactions
- Using Skeleton Transactions
- Duplicating Orders and Invoices
Sage 50 Accounts training course session 13 - Year End & Global Changes
- Processing the Year End
- Clearing the Stock History
- Using Global Changes
Sage 50 Accounts training course session 14 - Foreign Trade
- Setting up Foreign Trader
- Creating Foreign Customer, Supplier & Bank Accounts
- Intrastat and VAT settings
- Processing Foreign Currency Orders and Invoices
- Generating Intrastat Reports
- Revaluing Foreign Bank Transactions
- Editing Foreign Bank Revaluation Rates
Additional information
Sage 50 Accounts (previously Sage Line 50) Stage 3