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This one day course is being run times on Tuesday 21st August 2012 and Wednesday 7th November 2012 in London,

Book this course with us today from as little as £510.00 + VAT and with our price guarantee you can be confident of getting great value. Our team of experienced independent booking administrators will make the joining process painless and by providing feedback on your experiences you’ll also influence the Coursebookers independent course ratings.

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Locations/dates for this course
DateProviderLocationRatingPrice
Tuesday 21 August 2012ReedLondon£510.00+VAT
Wednesday 07 November 2012ReedLondon£510.00+VAT
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Summary: 

Stay in control of your accounts so that you can stay in control of your company. Pick up the skills required to use Sage Line 50 efficiently, allowing you to minimise your workload.

Audience: 

Those members of staff who are responsible for the day-to-day running of an existing Sage Line 50 system or those planning to implement one. Also suitable for those wishing to extract management information from thier Sage Line 50 system.

Objectives: 

  • Extract information from the screen and as printed reports
  • Control important book-keeping procedures such as Journals, Bank Reconciliation, Month End and VAT reports
  • Gain an understanding of set-up considerations and procedures such as the Chart of Accountants and entering Opening Balances

Outline: 

Day 1

Overview of Sage Accounts

Setting up the System:

  • Setting defaults and preferences.
  • Planning and creating a chart of accounts.
  • Setting program options.
  • Entering opening balances.
  • Altering and designing stationery layouts

Sales Ledger:

  • Creating accounts.
  • Entering manually prepared invoices & credit notes.
  • Producing free text Invoices via Invoice Production.
  • Skeleton Invoices.
  • Refunds and write-offs.
  • Contra Entries

Purchase Ledger:

  • Creating accounts.
  • Entering invoices & credit notes.
  • Disputing Invoices

Bank Transactions:

  • Supplier Payments.
  • Customer Receipts.
  • Bank Payments and Receipts.
  • Petty Cash Payments and Receipts.
  • Credit Card Payments.
  • Bank Transfers.
  • Bank Reconciliation.
  • Cheque Printing

Day 2

Nominal Ledger:

  • Overview.
  • Nominal Ledger reports.
  • Journal entries.
  • Skeleton journals

Assets Register:

  • Creating Categories.
  • Recording Assets

VAT:

  • Preparing the VAT Analysis Report.
  • Reconciling transactions

General Maintenance:

  • Backup and Restore.
  • Error Correction.
  • Criterion searches.
  • Use of shortcut keys.
  • Reports

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

Description: 

Stay in control of your accounts so that you can stay in control of your company. Pick up the skills required to use Sage Line 50 efficiently, allowing you to minimise your workload. Suitable for those wishing to extract management information from thier Sage Line 50 system.

Reed

Reed Learning has offered high quality professional business and management training since 1995, offering 100,000 days of training annually across the UK. Reed Learning is committed to having the most passionate business and management course trainers in the UK and it is because of this they can offer training courses of an award winning standard.