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AIMS AND OBJECTIVES
This course provides delegates with a generic introduction to the facilities within the SAGE accounts package. It aims to ensure delegates can process accounting transactions and produce appropriate reports.
Each course we hold focuses on either Sales or Purchase Ledger so please specify which you have a preference for when enquiring about the course and we will ensure you are booked onto the correct one.
WHO SHOULD ATTEND?
The course is designed for those involved in accounts who need to understand this PC-based accounts package.
Delegates should be able to operate a PC prior to their attendance and some knowledge of accounting would be very beneficial but is not essential.
COURSE CONTENT
Introduction
- Overview
- Starting Sage Line 50
- Passwords
- Change Password
- Log Off
- Access Rights
- Function Keys
- Help
- Menu
- Toolbars
- Moving Around Fields and Forms
- Record Selection
- Multiple Selection
- Finder Button
- Criteria
- The Information Button
- The Amounts Tab
- Reverse Selection (Swap)
- Clear Selection
- Accounting Areas (Modules)
- Date
Sales Ledger
- Customers (Sales Ledger) Opening Screen
- Ledger Options
- Customer Details
- Account Memos
- Removing Unwanted Records
- Reports
- Day Books
- Statements
- New User Reports
- Receipts
- Setting up Initial Balances
- VAT Cash Accounting
- Posting Error Corrections
Purchase Ledger
- Suppliers (Sales Ledger) Opening Screen
- Purchase Invoice Posting
- Overheads
- Setting up Initial Balances
- Authorisation
- Payments
- Remittance Advices
Nominal Ledger
- Overview
- Control Accounts
- Transfers between Bank Accounts and Petty Cash
- Standard Accounts Listing
- The Trial Balance
- Chart of Accounts
- Setting up Initial Balances
Security
- Backups
- Other Security Matters
Setting up a System
- Set-up Check List
- Company Preferences
DURATION AND VENUE
This is a one-day course which is held at our fully-equipped training suite in the QED Centre, Treforest Industrial Estate. All delegates are provided with a reference manual to take away with them. Refreshments and a light buffet lunch are provided and are included in the cost of the course. Please contact our marketing department for further details.
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