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

 


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