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Sage Line 50 Accounts Interactive Training Software
Learn Sage in your own time Adding a New Customer Opening a Customer Record Adding a New Supplier Opening a Supplier Record Adding a New Nominal Record Opening a Nominal Record Adding a New Bank Account Opening a Bank Account Adding a New Product Record Opening a Product Record Adding a Sales Invoice Adding a Credit Note Purchase Invoices / Credit Notes Allocating Customer Receipts Adding a Nominal Payment Preview / Print Aged Debtors Entering Sales Invoices Transfering Funds Adding a Nominal Journal Creating a Skeleton Journal Bank Reconciliation Displaying your VAT Return Analysing the VAT Totals Printing a VAT Return Adding a Fixed Asset Posting Depreciation Adding a Prepayment Posting Prepayments & Accruals Write Off, Refund & Return Setting Access Rights Contra Entries Adding a Recurring Entry Correcting Errors Checking Data