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Sage Line 50 Introduction



Course Aims
This course aims to ensure staff can process accounting transactions and produce appropriate reports. This course covers the basic introduction to SAGE and not a specific version, it is written more as a generic introduction.
Assumed Knowledge
Readers should be able to operate a PC. Some knowledge of accounting is useful but is not a prerequisite. NB: By focusing on either Sales or Purchase Ledger this course may be covered in one day
Course Audience
All accounts staff who need to learn how to use a PC based accounting package.

This course can be found in the following categories:
Course Library > Accountancy

Table of Contents
About These Notes
  		• About These Notes
     
    Introduction
  		• Overview
  		• Year 2000
  		• 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
  		• Introduction
  		• Purchase Invoice Posting
  		• Overheads
  		• Setting up Initial Balances
  		• Authorisation
  		• Payments
  		• Remittances 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
  		• Sales Accounts
  		• Departments
     
    Security
  		• Backups
  		• Other Security Matters
     
    Setting up a System
  		• Getting to Know the System
  		• Set-up Check-List
  		• Company Preferences Dialogue Box
     
    Appendix A
  		• Account Codes
  		• Recommended System
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