Course
Length: One-Day
Fees: Training at Client Offices:
One
delegate: £500 per-day + VAT
Additional delegates attending: £100 each per-day + VATOverview: This
course is designed to complement our Introduction Course. It assumes that the student has a basic understanding of of the double-entry
principal and the main functionality of the software.
By the end of this course you should be able to use more
of the advanced functions of Sage Line 50 including Recurring Entries; Payments
and Accruals; Fixed Assets and Depreciation; Audit Trail, Purchase and Sales
Order Processing; More Reporting; Credit Control and Bad Debt Provision.
Fixed Assets &
Depreciation
 | Fixed assets? |
| Straight line depreciation |
| Reducing balance depreciation |
| Write off |
| Entering a new fixed asset |
| Asset valuation |
| Asset reports |
The
Audit Trail
| Viewing the audit trail |
| Printing the audit trail |
| Clearing the audit trail |
Entering Purchase Orders
| The purchase order window |
| Purchase order – product items |
| Entering a non-product order |
| Processing & printing purchase orders |
| Recording complete deliveries |
| Checking stock levels |
| Amending deliveries |
| Completing a partly delivered order |
| Purchase order reports |
| Deleting orders |
| Cancelling Orders |
Product
Records & Purchase Orders
| Products - entering the cost price and
re-order level quantities |
| Creating a purchase order |
Bill of Materials &
Product Transfers
| Creating the BOM |
| Adding New Products |
| Product transfers |
| Not enough components in stock |
| Transfers with sub-assemblies |
| Cancelling stock orders |
Entering Sales Orders
| Sales orders window |
| Sales order – product items |
| Multiple line sales orders |
| Using a sales order skeleton |
| Processing & printing sales orders |
| Allocating stock |
| Changing a sales order |
| Manual processing a sales order |
| Deleting orders |
More about Invoices
| Checking invoices |
| Payment details |
| Updating ledgers |
Credit Control & Bad
Debts
| Credit control basics |
| Sending statements |
| Accounts letters |
| Writing off bad debts |
If you have other questions, please contact us at
enquiry@it-uk.com
or
complete
our response form |
