Course Aims
· This 1 day training course covers more detailed and advanced aspects of Sage Line 50.
· Prior knowledge of using the Sage Line 50 Accounts program is therefore essential.
Course Content
· Company Application
§ Journal Entries
§ Prepayments
§ Accruals
· Bank
§ Recurring Entries
· Products
§ Bill Of Materials
§ Stock Transfers
§ Product Returns
· Supplier Order Processing
§ Creating A Purchase Order
§ Taking Delivery Of An Order
§ Completing Purchase Orders
§ Create Invoices From Orders
§
· Customer Order Processing
§ Creating An Order
§ Dispatching An Order
§ Completing An Order
§ Create Invoices For Orders
§ Insuffient Stock For Orders
· Account Budgets
§ Budget Reports
· Reports
§ Running Customer And Supplier Reports
§ Print Customer Letters
§ Print Customer Labels
· Month End
§ Prepare For Month End
§ Month End Postings
§ Running The Month End
· Year End
§ Prepare For Year End
§ Year End Postings
§ Run The Year End
· Contra Entries
§ Service Invoices
§ Making A Contra Entry
· Write Off’s, Refunds And Returns
§ Refund Customer/Supplier Invoices
§ Dealing With Returned Cheques
§ Cancel Sales Receipt Postings
§ Write-Off Transactions
§ Write-Off Accounts
|