| 1. | Introduction to this course |
Welcome Introduction and objectives Getting Help with the course The course structure The exercises and review questions Summary |
2. | Introducing Sage Line 50 |
Objectives Overview Starting Sage Line 50 A tour around the screen Using Sage Line 50's Help Exiting Sage Line 50 Exercise Review questions Summary |
| 3. | Setting up your company |
Objectives Overview Company preferences Financial year Change program date Tax codes Currency Account status Departments Products Control accounts Finance charge rates Security Internet resources Exercise Review questions Summary |
4. | Setting up the customer and supplier ledgers |
Objectives Overview Setting up customer defaults Setting up supplier defaults Considerations before posting opening balances Setting up customer accounts Setting up supplier accounts Exercise Review questions Summary |
| 5. | Setting up the nominal ledger |
Objectives Overview Obtaining your opening trial balance Understanding the chart of accounts Customising the nominal ledger Setting up bank, cash, and credit card accounts Entering nominal ledger opening balances Exercise Review questions Summary |
6. | Posting to customer accounts |
Objectives Overview Posting customer invoices Posting customer credits Invoice totals and invoice lines Posting receipts to customer accounts Credit charges Exercise Review questions Summary |
| 7. | Posting to supplier accounts |
Objectives Overview Posting supplier invoices Posting supplier credit notes Posting payments to supplier accounts Remittance advice notes Exercise Review questions Summary |
8. | Posting to bank accounts |
Objectives Overview Posting bank payments Posting receipts Transfers between bank accounts Recurring entries Company credit cards Processing credit card receipts Bank reconciliations The bank statement Exercise Review questions Summary |
| 9. | Recording your products |
Objectives Overview Setting product defaults Product codes Entering product records Recording increases in stock Recording outgoing stock Product audit trail Stocktakes Stock and product reports Exercise Review questions Summary |
10. | Creating customer invoices |
Objectives Overview Invoice defaults Creating sales invoices Creating a credit note Printing invoices Updating transactions Discounts Service invoices Posting invoice payments Invoice reports Exercise Review questions Summary |
| 11. | Nominal ledger transactions |
Objectives Overview Entering budgets and comparatives Posting journals Stock journals Salary journals Prepayments and accruals Exercise Review questions Summary |
12. | Module Summary |
Congratulations Your quiz score Well done |
| 1. | Handling VAT |
Objectives Overview Summary of VAT accounting Producing the VAT Return data Printing VAT Returns Checking the VAT Return Reconciling the VAT Return Clearing the VAT accounts Submitting your VAT Return Exercise Review questions Summary |
2. | Reports and Reporting 1 |
Objectives Overview Activity reports Aged balance reports Statements Letters and labels Audit trail Navigating around reports Trial balance Profit and loss Balance sheet Exercise Review questions Summary |
| 3. | Reports and Reporting 2 |
Objectives Overview Budgets and Prior Year Other reports Sage Report Designer Sage Management Information System Linking with Microsoft Office Exercise Review questions Summary |
4. | The Task Manager |
Objectives Overview The To Do List Bills Accounts Due Account Status Recurring Invoices Exercise Review questions Summary |
| 5. | Housekeeping and Maintenance |
Objectives Overview Backing up data Restoring data Global changes Write off, Refund, Returns File Maintenance Month-end processing Clear audit trail Year-end processing Company archive Exercise Review questions Summary |
6. | Module Summary |
Congratulations Your quiz score Good luck |
