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Sage 50 Computer Video Training Course  Download Immediately

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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