Learn to use Sage line 50

This course will allow you to utilise the fundamental features of Sage line 50, enabling you to get up and run with your software. Our Sage line 50 training is essential for users as it covers many routines, and ensures you know how to use the elements Sage Line 50, which are crucial to problem free accounting. Available on CD ROM

Basic: 1. Add a new customer 2. Open an existing customer record 3. Add a new supplier 4. Open an existing supplier record 5. Add a new nominal account 6. Open a blank record 7. Add a new product code and save 8. Open a product record 9. Add a sales invoice 10. Add a credit note 11. Enter purchase invoice / Credit note 12. Allocate customer receipts 13. Allocate supplier payments 14. Add a nominal payment / receipt 15. Preview / Print aged debtors report 16. Enter sales invoices 17. Enter sales credit notes

Advanced: 1. Transfer funds 2. Add a nominal journal 3. Create a skeleton journal 4. Blank reconciliation 5. Display VAT returns 6. Analyse VAT totals 7. Print VAT return 8. Add a fixed asset 9. Posting depreciation 10. Add a prepayment 11. Posting prepayments and accruals 12. Write off, Refund, Return 13. Set access rights 14. Contra entries 15. Add receding entry 16. Correcting errors 17. Check and print