Do you want to learn Sage Line 50 Accounts for £100 only. Contact me at my email address.

Course Outline

Stage 1

Nominal accounts Creation, maintenance of nominal codes and budgets
Customer accounts Setting up customer records
Create supplier accounts Setting supplier records
Opening balances Preparation, planning and posting of opening balances
Password security Passwords and access rights
Journals Journals, settings, reversing and skeleton journals
Bank transactions Bank, cash and credit card transactions; calculate net, defaults and transfers
Invoices Post invoices, credit notes and view nominal activity
Customer receipts Post receipts and process disputed items
Supplier payments Post payments, credit note matching and payments on account
Error correction Error correction process and refunds







Stage 2

Bank Reconciliation Reconcile bank transactions
Search Understand search criteria, multiple search and wild cards
Credit Control Reports Aged debtors and frequencies, current and retrospective reports
Customer statements and overdue letters Understand customer documentation
Dispute invoices Flag invoices in dispute and reasons why
Write Offs and VAT Element Writing off customer/supplier transactions and VAT adjustment
Recurring Entries Set up and process standing orders and repeat transactions
Fixed Asset Register Set up and post depreciation and disposing of an asset
Prepayments and Accruals Set up and process prepayments and accruals
Multiple Chart of Accounts Understand Profit and Loss and Balance Sheet formats
Management Reporting Produce management reports and Microsoft® Excel and Word integration
Statutory Reporting Perform a VAT return and run the Year End





Stage 3

Stock Plan your stock system
Products Create product records
Opening Balances Create and process sales orders
Purchase Order Processing Create and process purchase orders
Sales Order Processing Create and process sales orders
Stock Taking Perform a stock take and make adjustments
Period End for Stock Perform a stock period end and Year End
Delivery Address Create multiple delivery addresses
Bill of Materials Set up a product assembly
Discounting Product pricing and discount structures
Product Invoices and Credits Create product invoices and credit notes
Quotations Create quotes and proformas
Recurring Entries Set up recurring invoices and options
Foreign Currency Set up and use the Foreign Trader




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