Sageline 50 for Non-Accountants

In London

£ 450 + VAT
  • Typology


  • Location


  • Duration

    2 Days


To give delegates the ability, practice and confidence to set up their accounting records, enter transactions and prepare end of period accounts.
Suitable for: This course is suitable for those new to the software.




See map
100a Chalk Farm Road, NW1 8EH


On request

To take into account

Previous accounting knowledge or experience is not essential.

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Achievements for this centre

This centre has demonstrated its quality on Emagister
12 years with Emagister

Course programme

Sageline 50 for Non-Accountants

PC for every delegate.
This is a fully hands-on 2 day course, clear explanations are given on how and why entries are made, from initial set up through to production of draft accounts.
Each participant is able to spend time with the tutor relating the software to the specific needs of their own organisation.
A large amount of individual attention is provided. This course is a much easier and quicker way to learn than working on your own.

Course Details:

Course content will be adapted to meet individual participant's requirements but can include the following:

Initial Set up

  • Creating a new Company

  • Preferences

  • Printer set up

  • Chart of accounts

    Opening Balances

  • Bank

  • Opening debtors and creditors

  • Opening trial balance

    Setting up the products and services you sell
    Sales ledger sales

  • Raising a sales invoice

  • Changing invoice details

  • Drill down

  • Raising a sales credit note

    Reporting on sales and debtors
    Customer statements
    Receipts from debtors

  • Entering/allocating receipts

  • Unallocating/deleting sales ledger receipts

    Cash sales

  • Entering/changing cash sales details

  • Cash sales and VAT invoices

  • Sales report

    Sundry receipts
    Improving the layout of your reports
    Memorising a report and using a memorised report Purchase ledger purchases

  • Entering bills

  • Changing a bill

  • Entering a vendor credit note

    Reporting on vendors and creditors Paying bills

  • Raising cheques manually

  • Using QuickBooks to raise cheques

  • Remittance advices

    Cash Payments
    Making deposits at your bank
    Bank reconciliation
    Petty Cash
    VAT reports
    Preparing the profit and loss account
    Preparing the balance sheet
    Full nominal ledger report
    Passwords/access rights
    Month/period/year end close
    Backing up
    Other areas

  • Stock records and purchase orders

  • Time tracking

  • Class tracking and reporting

  • Tracking income, expenditure, profitability by customer:job

  • VAT on reimbursable expenses

  • Budgets

Additional information

Support: Pass training may be able to help pay for individuals booking alone, or people on income support or other similar benefits. Discounts are also available to companies.
Payment options: All Courses can be held privately at our premises or otherwise.
£ 450 + VAT