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