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Sage Line 50 Financial Controller

Used by small to medium sized businesses who require to simplify their accounting systems at the same time maximising the information and reporting functions. It is ideally suited to companies that are experiencing growth. Aimed at companies with a turnover of up to £10 million, it speeds up procedures through simplifying complex accounting tasks and ending repetitive routines.

* Courses available in Versions 10,11,12 and 13

* Also available courses in Sage Instant accounting, Accountant and Accountant Plus

 
Sage Line 50 Introduction 		 
Sage Line 50 Intermediate

This 8 hour course will take you from logging on to trial balance

  • Before you start
  • Program basics
  • Getting started
  • Account names and numbers
  • Bank receipts. Bank payments
  • Financials. Customers
  • Suppliers. Service invoices
  • Products. Stock control
  • Product invoices. Product credit notes
  • Reviewing your accounts
  • Sending statements
  • Customer receipts and customer activity
  • Purchase invoices
  • Supplier payments
  • More about the nominal ledger
  • More about bank accounts
  • Bank reconciliation
  • Recurring entries
  • VAT Returns
  • Reports and information
  • Appendix A ~ The Active Setup Wizard

This 8 hour course covers more advanced features 

  • Before You Start
  • Getting Started
  • Prepayments and accruals
  • Fixed assets and depreciation
  • Delivery addresses
  • Entering purchase orders. Purchase order skeletons
  • Processing purchase orders
  • Product records and purchase orders
  • BOMs and product transfers
  • Product pricing options
  • Entering sales orders. Sales order skeletons
  • Processing sales orders
  • More about sales invoices
  • Credit control
  • Using the search option
  • Statements and account letters
  • Late payment legislation
  • Writing off bad debts
  • The Sage task manager
  • Paying bills using the Sage task manager
  • Appendix A ~ The ActiveSetup Wizard

 
Sage Line 50 Advanced  

 

This 8 hour course covers more advanced features

  • Before you start
  • Getting started
  • Importing data
  • Setting up departments
  • Setting budgets
  • Setting up discounts
  • Raising quotes. Creating orders and invoices from quotes
  • Proforma invoices
  • Currency rates and the Euro
  • Invoicing in Euros
  • Receiving payments in Euros
  • Paying foreign currency invoices
  • Contra entries
  • Batch payments
  • Changing posted records
  • Global changes
  • The Opening and Closing Stock Wizard
  • Report designer
  • Analysing budgets and departments
  • The audit trail
  • Setting passwords and access rights
  • Appendix A ~ The ActiveSetup Wizard

 

  
 
  

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