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Basic Concepts of Sage Line 50
- Introduction to the Sage software
- Add a new customer
- Open an existing customer record
- Open an existing supplier record
- Add a new nominal account
- Open a blank record
- Add a new product code and save
- Open a product record
- Add a sales invoice
- Add a credit note
- Enter purchase invoice / Credit note
- Allocate customer receipts
- Allocate supplier payments
- Add a nominal payment / Receipt
- Preview / Print aged debtors report
- Enter sales invoices
- Enter sales credit notes
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Advanced Concepts of Sage Line 50
- Transfer funds
- Add a nominal journal
- Create a skeleton journal
- Blank reconciliation
- Display VAT return
- Analyse VAT totals
- Print VAT return
- Add a fixed asset
- Posting depreciation
- Add a prepayment
- Posting prepayments a nd accruals
- Write off, Refund, Return
- Set access rights
- Contra entries
- Add receding entry
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