Sage Line 50 Implementation and Design Sage Line 50 £690 Sage Line 50 + Oracle Financal £1600   Sage Line 50 Course Highlight • Usages of Sage Line 50 • Products • Sage Line 50 Nominal Ledger • Customer Ledger • Supplier Ledger • Invoices • Supplier Tasks in Sage Line 50 • Purchase Orders • Financials • Fixed Assets • Customer Tasks in Sage Line 50 • Data Management • Banking Tasks in Sage Line 50 • Reporting Tools in Sage Line 50		End 2 End Process Enrolment Phone or In Person Course Fee £690 Books or Course Material Included         Hands-on instructor led Training for 4 weeks         Unlimited Practice Hours         Sage Line 50 Consultant

Sage Line 50 Account
Implement and Design

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

Supplier Ledger
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 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)