Sage Line 50 Computer Video Training

We provide Sage Line 50 Computer Video Training  throughout England. If you are based in  Birmingham, Derbyshire, Cleveland Leicestershire, Loughborough, London, Manchester, Middlesbrough Nottingham, Shropshire, Yorkshire, Staffordshire,  Warwickshire,  West Midlands, West Yorkshire,  We can help you with onsite training.

 

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Sage 50 Computer Video Training Course  Download Immediately

 

The Sage Line 50 DOWNLOAD is a concise, easy to follow set of video tutorials which can be viewed on your desktop.  The step-by-step sessions allow you to have your Sage software running with the videos alongside, giving "on-the-job" training without the need for an expensive third party instructor.  You can also pause, fast forward and rewind at any time. It is like having your very own Sage training expert onsite but you do not have to worry about making them a coffee! Click to see the contents

  • Our training tutorials run on Windows computers.
  • We know how tedious some training can be, with pages and pages of text instructions to read through and memorise. But ours is different. Videos with audio talk you through what you need to do, while a visual example illustrates the instructions.

  • No time wasted waiting for a CD to be posted.  Simply download and learn immediately.
  • View our FAQ here

The Example will launch as a popup video. Example from this course

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How Do I get the training?

Immediately following your secure payment through PayPal, you will receive an email with instructions to follow that will guide you through the installation process. So within ten minutes you will be up and running (depending on your internet connection speed).  If you have any questions please click here

£29.99  (ex vat 17.5%)  

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You get all the content below       

We accept payment through from credit & debit cards via PayPal.  To buy please click the Buy Now button above to be guided through the purchase
  1) Setup
   1.1 Setup after installation
   1.2 Creating a password
   1.3 Changing a password
   1.4 General Navigation
   1.5 Enlarging buttons
   1.6 About tabs
   1.7 Resizing the screen
   1.8 The process view
   1.9 The list view
   1.10 Changing Module Default Views
 
2) Customer
   2.1 Creating a customer record
   2.2 Editing a customer record
   2.3 Deleting a customer record
   2.4 Changing a customers credit limit
   2.5 Changing a customers default nominal code
   2.6 Changing a customers default tax code
   2.7 Producing a sales invoice
   2.8 Producing a product sales invoice
   2.9 Duplicating a sales invoice
   2.10 Editing a sales invoice
   2.11 Printing a sales invoice
   2.12 Updating a sales invoice to ledger
   2.13 Posting a batch sales invoice
   2.14 Posting a batch sales credit note
   2.15 Posting a customer receipt
   2.16 Producing a customer statement
   2.17 Running an aged debtors report
   2.18 Creating letters to chase debt
   2.19 Restricting mail to customers
   2.20 Creating mailing labels
   2.21 Putting a customer on hold
   2.22 The customer dashboard
   2.23 Attaching a document to a customer
 
3) Supplier
   3.1 Creating a supplier record
   3.2 Editing a supplier record
   3.3 Deleting a supplier record
   3.4 Changing a suppliers credit limit
   3.5 Changing a suppliers default nominal code
   3.6 Changing a supplier default tax code
   3.7 Posting a purchase invoice
   3.8 Posting a purchase credit note
   3.9 Posting a supplier payment
   3.10 Running an aged creditors report
   3.11 Restricting mail to suppliers
   3.12 Putting a supplier on hold
   3.13 The supplier dashboard

 

4) Nominal ledger
 4.1 Creating a nominal record
 4.2 Editing a nominal record
 4.3 Deleting a nominal record
 4.4 Posting a nominal ledger journal
 4.5 Ledger Activity
 4.6 Preparing a VAT return
 4.7 Running a trail balance report
 4.8 Running a profit and loss report
 4.9 Running a balance sheet report

5) Product
 5.1 Creating a product record
 5.2 Editing a product record
 5.3 Deleting a product record
 5.4 Setting up product categories

6) Bank
 6.1 Creating a bank record
 6.2 Editing a bank record
 6.3 Deleting a bank record
 6.4 Posting a bank receipt
 6.5 Posting a bank payment
 6.6 Bank transfers
 6.7 Recurring bank payments

7) Misc & Year end
 7.1 Using the find function in financials
 7.2 Creating a backup
 7.3 Restoring a backup
 7.4 Year end function
 7.5 Producing remittance slips
 7.6 The company dashboard

8) Terms
 8.1 Assets
 8.2 Audit
 8.3 Balance Sheet
 8.4 Budget
 8.5 Credit / Debit
 8.6 Credit Limit
 8.7 Creditor / Debtor
 8.8 Depreciation
 8.9 Gross Profit
 8.10 Journal
 8.11 Liabilities
 8.12 Nominal Ledger / Nominal Code
 8.13 Overheads
 8.14 Posting
 8.15 Profit and Loss