Sage Line 50
Learn Sage Line 50 in Aberdeen on this course which has been developed for those wishing to convert from a manual book-keeping system to computerised accounts. Learn how to use this popular Sage computerised book-keeping programme and understand the features needed to manage all business finance, customers and suppliers professionally. Successful completion of this course will enable delegates to work towards further qualifications.
Benefits
- Learn Sage Line 50 Accounts to Level 2
- Enjoy saving time and processes by switching from a manual system to computerised book-keeping program.
Course Content
1. Overview of the Sage program; VAT accounting setup methods; customers and suppliers opening balances; entering a new customer and supplier; data protection and security; backing up accounts data.
2. Restoring data from a previous lesson; entering opening balances in the nominal ledger; preparing and printing a trial balance.
3. Changing the program date; checking data; making stock adjustments; entering supplier invoices for products and services; posting error corrections; amending existing customer and supplier records.
4. Creating customer invoices; previewing and printing customer invoices; checking the activity on a selected customer account; updating ledgers; generating customer letters; entering details of a new product.
5. Entering customer and bank receipts; part payment; producing statements for customers; the customer and supplier dashboards.
6. Processing payments made against supplier invoices; processing other payments; entering petty cash payments and restoring petty cash float; bank transfers; using a journal to correct errors; using a journal to update the accounts with payroll details; know about the structure of nominal accounts; add a new nominal account.
7. Reconciling the November bank statement; printing and viewing bank reports and day books; using criteria to view specific reports; printing out the audit trail; correcting basic entry errors; reconciling the debtors and creditors control accounts.
8. Deleting obsolete customer and supplier records; setting up a customer to receive settlement discount; using memorise and recall in the batch supplier invoice window; creating sales credit notes; processing purchase credit notes; adjusting stock records.
9. Posting a payment on account; allocating a payment on account; processing a receipt that includes settlement discount; using memorise and recall in the bank window; setting up a recurring entry; deleting a recurring entry.
10. Entering several journals; reconciling the December bank statement; checking and reconciling the VAT return; the VAT transfer wizard; printing out a trial balance; producing profit & loss and balance sheet for management accounts.
Learning Method
Flexible self paced
Course duration
24 hours
This course is offered through our Aberdeen Training Centre.
Contact us to find out more information or to book on to this course. Telephone 01224 625803.
This course has been developed by the UK's Leading Private Training Provider who specialise in Office and IT based training.
