Sage Line 50 : Introduction

Course Aims
This training course provides the basic knowledge required to operate the Sage Line 50 package. It is an extremely 'hands-on' course : delegates will be maintaining ledger accounts, inputting opening balances and processing journals through to production of VAT and relevant management reports.
In addition, delegates will cover bank transactions and reconciliation, plus the maintenance and use of the Sales, Purchase and Nominal Ledgers and the Product file including stock control and the production of invoices.
In all, it provides a solid background for the day-to-day use of the Sage Line 50 package in a commercial environment.
Who Should Attend?
All Accounts staff who need to learn how to use the Sage Line 50 accounting package.
Note: Participants should be competent in operating a PC.
Course Outline: Sage Line 50 : Introduction
Program Basics

Account Names & Numbers

Bank Entries
· Bank Receipts · Bank Payments
Financials

Customers and the Sales Ledger
· Customers · Sending Statements · Customer Receipts · Customer Activity
Suppliers and Purchase Ledger
· Suppliers · Purchase Invoices · Supplier Payments
Invoicing
· Product Invoices · Service Invoices · Product Credit Notes
Products and Stock Control
· Products · Stock Control
Reviewing your Accounts

More about the Nominal Ledger

More about Bank Accounts

Bank Reconciliation

Recurring Entries

VAT Returns

Simple Reports & Information

NOTE: Content may vary slightly between versions (eg V10, V11, etc) or applications (Accountant, Accountant Plus, Financial Controller).