 |
Training |
Sage Line 50 - Intermediate
Course Description
Building
upon skills attained in the Sage Line 50 - Introduction course.
Prerequisites
Sage
Line 50 - Introduction or equivalent knowledge.
Study Method:
Flexible
Learning: Group
Training
What Next?
Sage
Line 50 - Advanced
Course Content
Before You Start
Assumptions
Windows
versions
Different
Sage Line 50 versions
Avoiding
the loss of data from a ‘live’ version of Sage Line 50
Working
with Sage Line 50 as a single user
Working
with Sage Line 50 in a shared environment with multiple users
Working
through the chapters
Course
aims
Getting Started
Starting
Sage Line 50
The
Startup Wizard
Entering
a logon name and password
Using
your exercise diskette
Restoring
data for the first time
Setting
the financial year
Backing
up for the first time
Recurring Entries
What
are recurring entries?
Adding
new recurring entries
Adding
a receipt
Adding
journal credits and debits
Editing
an entry
Processing
recurring entries
Suspending
postings
Deleting
recurring entries
Prepayments and Accruals
What
are prepayments and accruals?
Setting
up prepayments
Setting
up accruals, entering accruals
Processing
prepayments and accruals
Deleting
prepayments and accruals
Fixed Assets and Depreciation
What
are fixed assets?
Depreciation
methods
Entering
a new fixed asset
Entering
an existing asset
Depreciating
assets
Asset
valuation, asset reports
Writing
off an asset
Deleting
a fixed asset
Currency Rates and the Euro
Establishing
which version of Sage Line 50 v5 you are running
What
is the euro?
Setting
up the currency table
Invoicing in Euros
Creating
a product invoice with a euro total
Adding
a euro service invoice
Receiving Payments in Euros
Currency
variations
Updating
the currency table
Receiving
euro payments
Paying Foreign Currency Invoices
Entering
supplier invoices
Paying
foreign currency invoices
Contra Entries
What
is a contra entry?
Entering
the product invoices for the customer/supplier
Entering
contra entries
Changing Posted Records
Adding
an incorrect payment
Checking
the audit trail
File
maintenance
Checking
the petty cash account
Global Changes
What
are global changes?
Making
global changes to sales prices
Global
changes
Changing
specific records
The Opening and Closing Stock Wizard
Calculating
the cost of sales
Using
the Opening and Closing Stock Wizard
Credit Control
Credit
control basics
Using Criteria
Adding
sales invoices
The
customers window
Using
Criteria
Statements and Account Letters
Sending
statements
Account
letters
Disputed
invoices, clearing a dispute
Late Payment Legislation
What
is the late payment legislation?
Setting
up your system for late payment charges
Adding
an invoice
Charging
customers for late payment
Writing Off Bad Debts
Writing
off bad debts
Report Designer
Printing
an existing report layout
Using
the Report Designer
Changing
the product invoice layout
Creating
a new report
The Sage Task Manager
Opening
the Sage Task Manager
Entering
tasks, viewing tasks
Marking
tasks as complete, deleting tasks
Closing
the Sage Task Manager
Paying Bills using the Task Manager
Entering
bills into the Sage Task Manager
Paying
bills using the Sage Task Manager
What
happens to the accounts