Sage Line Accounting
Sage Line Accounting Course Description How would you like a career in accounting software package? Sage Line 50 is one such software package where you can possibly build your career around. If you company uses Sage Line 50 or you are exploring an opportunity in an organization where Sage Line 50 is being used, then taking this training will sure be worth your while. This 4-week course is designed to teach you every thing you need to know about Sage 50. It is a practical, instructor-led course taught in London. Sage Line 50 course has been developed with you in mind and for you to reach your personal and professional goals. The course will put you on the same level as the experienced users of the software. It empowers you to take control of your accounts processes, speed up the workflow, and thus reducing workload, ultimately help you free your time to do more productive tasks. Upon completing our course, you will be able to make Sage Line 50 perform more automated, systematic tasks, reporting and analysis of essential accounting and sales functions within your business. At Training Square we have trainers with many years of industry experience who would patiently guide you to achieve your goal and certainly our learning environment is very friendly. If you are looking for job after the course we can certainly send your CV to prospective employers and the recruitment consultants or even help you to analyze your CV to make it look professional. Our success lies on your success. Please call us on 0207 256 2268 and speak with our helpful course adviser and we will guide you through the enrolment process.
Overview
Sage Training Overview:
Sage Line Accounting:
- Book Keeping and Accounting
Delivery:
- Sage classroom training. Instructor led hands-on classes.
Sage Project:
- Create complete account database
Sage Course Length:
- 3 Weeks or Fast Track 3 Days
Sage Training Includes:
- Hands-on Training, Lab Exercises, Project work, Unlimited Lab Access, Free Re-training
Sage Training Locations:
- Liverpool Street, London
- London Bridge, London
- Moorgate, London
Flexible Starting Dates:
- Sage Training on Weekdays, Weekends and Evenings
Sage Line Accounting Course Highlight
- Usages of Sage Line 50
- Creating Products
- Sage Line 50 Nominal Ledger
- Customer Ledger
- Invoicing, Product Invoice, Printing Invoice, Service Invoice, Skeleton Invoice, Credit Note
- Pricing and Discounts
- Supplier Ledger
- Purchase Orders
- Financials
- Fixed Assets
- Data Management
- The Task Manager
- Banking Tasks in Sage Line 50
- Banking Tasks in Sage Line 50
- Reporting Tools in Sage Line 50
Sage Line Accounting
Usages of Sage Line 50
- Accessing Sage Line 50
- Using Sage Line 50 Demonstration Data
- Using the Line 50 Desktop
- Using Line 50 Window Types
- Using the Search to Find Records
- Finding Transactions
- Using Active Search
- Function Keys
- Getting Help Wizards
- Setting up Sage Line 50
- Administrative / Maintenance Tasks
- Company Preferences
- Currency & the Euro
- Customer & Supplier Defaults
- Finance Rates
Products
- Creating Products
- Product Record
- Product Defaults
- Using Search
- Bill of Materials
- Viewing Transactions
- Product Activity
- Product Adjustments
- Product Transfers
- Product Reports
Sage Line 50 Nominal Ledger
- Nominal Ledger Accounts Explained
- The Nominal Account Structure
- Control Accounts
- Entering Nominal Records
- Editing Nominal Records
- Deleting Nominal Records
- Entering Bank Account Records
- Editing a Bank Record
- Deleting a Bank Record
- Planning Your Customer and Supplier Records
- Deleting Supplier Records
- Setting Up Your Product List
- Creating a Product Record
- Editing a Product Record
- Deleting a Product Record
- Setting Up Project Records (Accountant Plus and Financial Controller Only)
- Setting Up Your Fixed Asset Records (Accountant Plus and Financial Controller Only)
Customer Ledger
- Importance of Keeping a Financial System
- Creating Customer Records
- Price List
- Batch Customer Invoice
- Batch Customer Credit Note
- Debtors Analysis
- Credit Charges
- Disputed Invoices
- Customer Reports and Modem
- Customer Letters and Labels
- Customer Statement
- Creating Supplier Records
- Using Search
- Supplier Activity
- Supplier Aged Balance
- Recording Supplier Invoices
- Recording Supplier Credit Notes
- Supplier Letters and Labels
- Supplier Reports
Invoices
- Invoicing
- Product Invoice
- Printing an Invoice
- Service Invoice
- Skeleton Invoice
- Product Credit Note
- Processing Recurring Transactions
- Updating your Ledgers
- Printing for Batch Invoicing
- Producing Reports
- Processing Sales Orders
- The Sales Order Processing Toolbar
- The Sales Order
- Allocating Stock
- Despatching Sales Orders
- Amending & Printing Sales Orders
- Sales Orders Reports
Customer Tasks in Sage Line 50
- Pricing and Discounts
- Customer Pricing
- Performa (Accountant Plus and Financial Controller Only)
- Quotations (Accountant Plus and Financial Controller Only)
- Sales Order Processing (Financial Controller Only)
- Entering an Invoice
- Posting an Invoice
- Dealing with Recurring Transactions
- Receiving Customer Payments
- Entering a Credit Note
- Deleting Invoices and Credit Notes
Supplier Ledger
Supplier Tasks in Sage Line 50
- Supplier Price Lists (financial Controller Only)
- Processing Purchase Orders (Financial Controller Only)
- Entering an Invoice from a Supplier
- Supplier Payment Control
- Supplier Reports
- Recording a Supplier’s Credit Note
Purchase Orders
- Creating a Purchase Order
- Placing Purchase Orders 'on order'
- Recording Deliveries
- Processing Purchases Manually
- Recording Deliveries Manually
- Printing Batched Purchase Orders
- Purchase Order Reports
Financials
- The Audit Trail
- The Trial Balance
- Profit and Loss Report
- The Balance Sheet
- Quick Ratio Report
- The Budget Report
- The Prior Year Report
- The VAT Return
- Financial Reports
Fixed Assets
- The Fixed Assets Toolbar
- Recording your Fixed Assets
- Fixed Asset Depreciation
- Depreciation and Valuation
- The Report Designer
- Introducing the Report Designer
- Creating a New Report
- Modifying an Existing Report
Data Management
- Backing Up Data
- Restoring Data
- Changing Global Values
- Importing Data
- File Maintenance
- Write Off, Refund and Return
- Posting Contra Entries
- Run Period End Functions
- Clearing the Audit Trail and Stock
The Task Manager
- Features of the Tasks Option
- The Task Manager Desktop
- Setting Up a To Do Task
- Recording a New Bill
- Paying a Bill
- Accounts Due
- Account Status
- Stock Option
- Invoices Option
- Sales Order Processing
- Purchase Order Processing
Banking Tasks in Sage Line 50
- Recording a Bank Receipt
- Recording a Bank, Cash or Credit Card Payment
- Recording a Transfer
- Reconciling Your Bank Account
- Creating and Processing Recurring Transactions
- Managing Your Petty Cash
- Bank Accounts
- Bank, Cash and Credit Accounts
- Recording Bank Payments
- Supplier Invoice Payments
- Batch Purchase Payments
- Bank Receipts
- Recording Customer Receipts
- Bank Transfers
- Recurring Entries
- Generating Cheques
- The Bank Statement
- Bank Account Reconciliation
- Bank Reports
Reporting Tools in Sage Line 50
- An Introduction to Reports
- Running the Audit Trail Report
- Running the Trial Balance Report
- Running the Profit and Loss Report
- Running the Balance Sheet Report
- Running the Quick Ration Report (Accountant Plus and Financial Controller Only)
Price Info:
- Hands-on Tutor Led Training
- Classroom Based Practical Training
- Unlimited Practice Lab Access
- Small Size Class and Interactive Sessions
- Lab Exercises
- Project Work
- WiFi Internet
- Refreshments
- Completion Certificate
- Free Re-training
- Cost is calculated at 70 percent Tuition Vatable and 30 percent Training Book(s) with 0 rated Vat