A range of 1-day and 2-day training courses, at a variety of levels, to give the Sage Line 50 skills needed to operate effectively in today's demanding and rapidly changing business world.
Sage Line 50 - Part 1
Introduce the new user to Sage Line 50 and enable them to start setting up and using Sage Line 50 as an accounting system.
settings and defaults * customer and supplier ledger * customer records * batch invoices * data entry * terms and standard settings * printing reports * nominal ledger * chart of accounts * customer receipts & supplier payments * cash & bank payments and receipts * transfers * product invoices / credit notes * service invoices / credit notes * backup schemes * error checking
Sage Line 50 - Part 2
To develop the basic accounting functionality of Sage Line 50 to a position where Sage Line 50 can be used as both a Commercial and a Management Accounting Tool.
stock ledger * bill of materials & transfers * web settings * adjustments & returns * pricing * invoicing * departments * global changes * write off, refunds etc * contra accounts * corrections * bank reconciliation * recurring entries * cheque printing * ePayments & eReconciliation * fixed asset register * journals * sage payroll link * prepayment & accruals * depreciation * stock & work in progress * vat * month end and year end process * clear audit trail and stock * setting budgets
Sage - Part 3
To use the commercial and the customised reporting functions within Sage Line 50 to develop a more complete Management System
purchase order processing * sales order processing * entering orders * despatch or amending * updating * shortfalls * other currencies * invoices, payments and banking in other currencies * importing / exporting via .csv * links to word and excel * report writer * personalising invoices, remittances and statements * editing reports * construction of new reports * ODBC links