Overview of Sage Line 50 (Part 1) Introduction to Sage Basics

Overview of Sage Line 50 (Part 2) Advanced Sage Training

Purchase Ledger Creating accounts Entering invoices & credit notes Disputing Invoices Sales Ledger Creating accounts Entering manually prepared invoices & credit notes Refunds and write-offs Contra entries Invoicing Producing Service Invoices Skeleton Invoices Offering discounts Bank Transactions Bank payments and receipts Supplier payments Customer receipts Petty cash payments and receipts Credit card payments and receipts Bank transfers Nominal Ledger Overview Introduction to journals Help General Maintenance Backup and Restore Error Correction Criterion searches Use of shortcut keys Reports Further Bank Procedures Bank Reconciliation Recurring Entries Cheque Printing

System Set Up Altering and Designing Stationery Layouts Setting up the System Setting defaults and preferences Planning and creating a chart of accounts Setting program options Entering opening balance Nominal Ledger The Chart of Accounts Creating Accounts Budgets Nominal Ledger reports Journal entries Skeleton journals VAT Preparing the VAT Analysis Report Reconciling transactions Assets Register Creating Categories Recording Assets Month End Procedures Recurring Entries Prepayments & Accruals Depreciation Closing off Year End Procedures Reconfiguration Zeroing balances Closing off Further Reporting Sales, Purchase, Nominal and Bank Reports Budget and Prior Year Comparisons Graphs