Sage Line 50 Training Video

expand all / collapse all

• 01. Introduction to Sage Line 50

  • Author Introduction
  • Introduction To The Sage Interface
  • Setting Up A Company
  • Back Up And Restore
  • Company Preferences
  • Defaults

• 02. Supplier

  • Navigation Of Suppliers
  • Setting Up A Supplier
  • Supplier Invoices
  • Supplier Credit Notes
  • Supplier Letters
  • Other Supplier Functions
  • Supplier Reports
  • Chapter 2 Review

• 03. Customers

  • Navigation Of Customers
  • Setting Up A Customer
  • Entering Invoices By Batch
  • Creating Invoices
  • Recurring Invoices
  • Credit Notes By Batch
  • Creating Credit Notes
  • Sending Statements
  • Customer Letters
  • Other Customer Functions
  • Customer Reports
  • Chapter 3 Review

• 04. Bank

  • 0401 Navigation Of The Bank
  • 0402 Bank Receipts
  • 0403 Setting Up Bank Accounts
  • 0404 Bank Payments
  • 0405 Supplier Payments
  • 0406 Effects On Activity - Suppliers
  • 0407 Customer Receipts
  • 0408 Effects On Activity - Customers
  • 0409 Recurring Transactions
  • 0410 Transfers
  • 0411 Reconciling The Bank Part 1
  • 0412 Reconciling The Bank Part 2
  • 0413 Chapter 4 Review

• 05. Company

  • 0501 Navigation Of Company
  • 0502 Setting Up Nominal Codes
  • 0503 What Is A Nominal Code
  • 0504 Viewing The Nominal Ledger
  • 0505 Viewing Nominal Activity
  • 0506 Effects Of The Nominal Ledger
  • 0507 Viewing The Chart Of Accounts
  • 0508 Accruals And Prepayments
  • 0509 Using The Audit Trail
  • 0510 Chapter 5 Review

• 06. Journals And Correcting Errors

  • 0601 The Journal And Correction Of Errors
  • 0602 Using Maintenance
  • 0603 Credits And Debits
  • 0604 What Is A Journal?
  • 0605 Using Journals
  • 0606 Reversing Errors
  • 0607 Suspense Account
  • 0608 Wages
  • 0609 Stock Journals
  • 0610 Chapter 6 Review

• 07. Projects

  • 0701 Navigating Projects
  • 0702 Why Use Projects
  • 0703 Setting Up Projects
  • 0704 Status Of Project
  • 0705 Supplier Invoices For Projects
  • 0706 Customer Invoices For Projects
  • 0707 Bank Payments For Projects
  • 0708 Charges In Projects
  • 0709 Budgets In Projects
  • 0710 Reports For Projects
  • 0711 Chapter 7 Review

• 08. Financial Reports

  • 0801 Introduction To Reports
  • 0802 The Importance Of Reports
  • 0803 Creating A VAT Return
  • 0804 VAT Return Step 2 - Journals
  • 0805 Cash Accounting
  • 0806 Printing A Profit And Loss Report
  • 0807 Exploring The Profit And Loss Report
  • 0808 Printing A Balance Sheet
  • 0809 Exploring A Balance Sheet
  • 0810 Nominal Activity Report
  • 0811 Trial Balance
  • 0812 Creditors And Debtors Analysis
  • 0813 Saving/Backing Up Your Data
  • 0814 Chapter 8 Review

• 09. About The Author

  • 0901 About The Author

This Sage 50 Training video breaks mastering this powerful accounts package down into easy-to-follow stages. The lessons are practical and use a fictitious company as a base to teach the fundamentals of bookkeeping. The format of the lessons is aimed towards both users who are new to Sage accounting or are upgrading from prior versions.

Author Vicky Endogan starts at the very foundations of company bookkeeping and shows how to correctly setup Sage, after which she looks at each process in great detail, highlighting the common pitfalls that newcomers to Sage often make. The visual nature of the training makes learning easy, even the most complex of topics are broken down into simple to follow stages. Users can watch the lessons in sequential order or jump to topics of specific interest.

By the conclusion of this Sage training video, users will have an in-depth knowledge of good bookkeeping practices and a solid understanding of using Sage in a commercial environment.