Sage Line 50 Accounting

Sage Line 50 Introduction
Introduction
Starting Sage 50
Sage 50 Desktop Views
Settings
Company Preferences
Currency & the Euro
Customer & Supplier Defaults
Finding Transactions
Finance Rates
Keeping a Financial System
Function Keys

Customers
The Customers Toolbar
Creating & Editing Customer Records
Price List
Batch Customer Invoice
Batch Customer Credit Notes
Debtors Analysis
Credit Charges
Disputed Invoices
Customer Reports & Modem
Customer Letters and Labels
The Customer Statements

Suppliers
The Supplier Toolbar
Creating & Editing Supplier Records
Using Search
Supplier Activity
Supplier Aged Balance
Recording Supplier Invoices
Supplier Credit Notes
Supplier Letters and Labels
Supplier Reports

Banking in Sage Line 50
The Bank Toolbar
Opening & Editing Bank Accounts
Bank, Cash & Credit Accounts
Recording & Editing Bank Payments
Supplier Invoice Payments
Batch Purchase Payments
Bank Receipts
Recording Customer Receipts
Bank Transfers
Recurring Entries
Generating Cheques
The Bank Statement
Bank Account Reconciliation
Bank Reports

Stock Handling and Product Control
Creating Products
Product Record
Product Defaults
Using Search
Bill of Materials
Viewing Transactions
Product Activity
Product Adjustments
Product Transfers
Product Reports
Manager the short fall
Opening and closing stock features

Deal with Nominal
The Nominal Toolbar
The Nominal Ledger
Nominal Records
Viewing Nominal Transactions
The Journal
Making a Journal Entry
Setting up Prepayments
Setting up Accruals
The Chart of Accounts
Setting Up Project Records (Financial Controller Only)
Setting Up Your Fixed Asset Records (Financial Controller Only)

Sales Order Processing
Sales Order Processing Toolbar
The Sales Order
Allocating Stock
Dispatching Sales Orders
Amending & Printing Sales Orders
Sales Orders Reports
Updating your Ledgers
Printing for Batch Invoicing
Producing Reports
Processing Sales Orders

Purchase Order Process
The PO Processing Toolbar
Creating a Purchase Order
Placing Orders 'on order'
Recording Deliveries
Allocating Stock
Processing Purchases Manually
Recording Deliveries Manually
Printing Batched Orders
Purchase Order Reports
Product Credit Note
Processing Recurring Transactions
Updating your Ledgers

Fixed Assets in Sage line
The Fixed Assets Toolbar
Recording your Fixed Assets
Fixed Asset Depreciation
Depreciation and Valuation
The Report Designer
Introducing the Report Designer
Creating a New Report
Modifying an Existing Report

Data Management & Maintenance
Backing Up Data
Restoring Data
Changing Global Values
Importing Data
File Maintenance
Write Off, Refund and Return
Posting Contra Entries
Run Period End Functions
Clearing the Audit Trail and Stock

Financials & Reports in Sage Line 50 Accounts
The Financials Toolbar
The Audit Trail
The Trial Balance
Profit and Loss Report
The Balance Sheet
Quick Ratio Report
The Budget Report
The VAT Return
E-VAT Submissions
Financial Reports
The Fixed Assets Toolbar
Recording your Fixed Assets
Fixed Asset Depreciation
Depreciation and Value
Introduction to VAT
Standard VAT - O/B
VAT Cash Accounting - O/B
Clearing Opening Balances
Entering Balances Mid-Year
Nominal Ledger & Bank A/c
Product Opening Balance