Sage Line 50 Accounts Interactive Training Software
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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