SAGE Line 50 Training Course

This course is for staff who are responsible for the day-to-day running of an existing Sage Line 50 accounts system or those planning to implement one. Also suitable for those wishing to extract management information from their Sage Line 50 accounts system.

Course length = 2 day(s) ~ covering:-

Day 1 - Overview of Sage Line 50 Accounts

• Setting up the Sage Accounts System: Setting defaults and preferences. Planning and creating a chart of accounts. Setting program options. Entering opening balances. Altering and designing stationery layouts
• Sales Ledger: Creating SAGE accounts. Entering manually prepared invoices & credit notes. Producing free text Invoices via Invoice Production. Skeleton Invoices. Refunds and write-offs. Contra Entries
• Purchase Ledger: Creating accounts. Entering invoices & credit notes. Disputing Invoices
• Bank Transactions: Supplier Payments. Customer Receipts. Bank Payments and Receipts. Petty Cash Payments and Receipts. Credit Card Payments. Bank Transfers. Bank Reconciliation. Cheque Printing

Day 2

• Nominal Ledger: Overview. Nominal Ledger reports. Journal entries. Skeleton journals
• Assets Register: Creating Categories. Recording Assets
• VAT: Preparing the VAT Analysis Report. Reconciling transactions
• General Maintenance: Backup and Restore. Error Correction. Criterion searches. Use of shortcut keys. Reports
• Month End Procedures: Recurring Entries. Prepayments & Accruals. Depreciation. Closing off
• Year End Procedures: Reconfiguration. Zeroing balances. Closing off
• Further Reporting: Sales, Purchase, Nominal and Bank Reports. Budget and Prior Year Comparisons. Graphs

Course Fee = £495

Scheduled course dates

May 2008 June 2008 July 2008 August 2008 September 2008 19 24 - 4 16