This 1 day training course is essential for users who deal with:

• Invoicing
• Stock Control
• Stock Reporting
• Sales & Purchase Order Processing.   

Note : Participants should be competent with the accounting aspects of Sage Line 50.

·         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

 Discounts on Public Courses

·     held  at Mullan Training suites – opposite Europa hotel

·     full price for 1st delegate  

·     10% reduction  2nd delegate

·     20% for 3rd and subsequent delegates