SAGE

Introduction to Sage Line 50 Set Up

Overview
This course explains everything the user needs to know about setting up Sage Line 50 software.
Creating accounts, entering opening balances and data security are some of the key topics covered.

Content
At the end of this course users will be competent in the following:

• Navigating Sage Line 50 with ease
• Creating Nominal accounts
• Creating Customer accounts
• Creating Supplier accounts
• Entering Opening balances
• Restricting User access
• Setting up Password protection

Introduction to Sage Book-keeping

Overview
This course will give the user an understanding of the basic principles of double entry book keeping. It will provide an insight into the basic theory, recording business transactions, VAT, producing basic management accounts and how these related to Sage programmes.

Content
At the end of this course users will be competent in the following:

• Identifying the differences between Debits and Credits
• Learning basic Double-entry book-keeping
• Understanding the reasons for Nominal Ledger analysis
• Learning how to create a trial balance
• Understanding banking using Double-entry book-keeping
• Recording VAT using double-entry book-keeping
• Understanding Debtor and Creditor control
• Operating a Sales Ledger that links to the Nominal Ledger
• Operating a Purchase Ledger that link to the Nominal Ledger
• Overviewing computerised accounts and their benefits

Introduction to Sage 50 Accounts Level 1

Overview
This course will give users an understanding of the day to day core operations of Sage 50 accounts.

Processing invoices, credit notes and payment, managing the sales ledger, posting bank payments and receipts, error correction and protecting data are some of the key topics covered.

Content

• Entering Batch Supplier invoices and credit notes
• Posting Supplier payments including printing remittance advices
• Using E-Banking
• Creating and printing Service Invoices and Credit Notes for customers
• Posting Customer receipts and managing the Sales Ledger
• Disputing Invoices
• Dealing with Contra-Entries
• Data Entry routines including bank and cash transactions
• Processing Bank recurring entries
• Interrogating Accounts data using Search for more accurate reporting
• Backing up & Checking data
• Correcting input errors
• Posting and Correcting Journal Entries
• Customer Payment and Supplier Refunds