Sage Line 50 Training Manual City&Guilds Levels 1&2 &CD on eBay (end time 08-Nov-09 14:05:16 GMT)


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City & Guilds Computerised Accounts Levels 1 & 2
Using Sage Line 50 v13

Learnexpressdotnet have created following Step-by-Step training guides:

Computerised Payroll Using Sage 50 Payroll Version 13 (based on the March 2007 Budget)
City & Guilds Computerised Accounts Level 1 Using Sage Line 50 Version 13
City & Guilds Computerised Accounts Levels 1& 2 and beyond using Sage Line 50 Version 13
City & Guilds Computerised Accounts Level 1 -- 3 Practice Papers (1, 2, 3) Solutions and Exam Hints
City & Guilds Computerised Accounts Level 1 -- 3 Practice Papers (4, 5, 6) Solutions and Exam Hints
City & Guilds Computerised Accounts Level 1 -- 6 Practice Papers, Solutions and Exam Hints
City & Guilds Computerised Accounts Level 2 -- 3 Practice Papers (1, 2, 3) Solutions and Exam Hints

Computerised Accounts Level 1 and Computerised Accounts Level 2 are City and Guilds qualification titles listed under Computerised Accounts 8989 syllabus and can be found on their website. All of the above-mentioned guides, mock exam papers and solutions are paper based.

All of the Step-by-Step training guides listed above have been written by a professional tutor/trainer with over 23 years of teaching experience at various Colleges, private organisations and Adult Educational Institutions.

This training guide covers City & Guilds Computerised Accounts Levels 1 & 2 and beyond. This guide has been created using Sage Line 50 Version 13 Financial Controller and contains field explanations as well as screen shots and is written in simple and easy to follow step-by-step commands and allows you to learn at your own pace.

Once ordered, the guide containing more than 100 A4 size pages will be printed, comb bound and sent to you along with the Sage Line 50 Interactive Training CD (See below). Please note that every page has a copyright watermark on it. This is not a CD based package and does not include the Sage Line 50 software program. If you are in any doubt please email us.

Although it is mentioned on Ebay that purchased goods will be dispatched within 2 working days of receiving cleared funds, we aim to post them within 1 working day. Please see our feedback. We post all items by 1st class recorded delivery and always get a proof of postage. Postal delivery is beyond our control and we cannot be liable for any losses in the post. Please allow a few days for delivery before enquiring about delivery of your item.

Cutomer Feedback:

"I have looked in waterstones and a number of other book shops, and none of them compare to your book, it really is first class and I sincerely mean that ! I'm one of these people who can work quite happily from a book if the examples are clear & precise, which yours are perfected to the tee !....infact the moment I got your book, and just looked at the first couple pages I knew I had found a star rated piece of teaching, I was soooo impressed I ordered the level 2 paper from e-bay as well (-: if only everyone used simple but effective examples in almost everything we want to learn educational wise life would be so much easier."

Paul, City & Guilds Exam Guide and City & Guilds Computerised Accounts Levels 1 & 2

"ps. your books are great. I already have a diploma in Sage but was a bit rusty and couln't get any books with exercises & examples anywhere till I saw yours. I would be willing to reccomend you anytime regards."

Liz, Computerised Payroll and City & Guilds Exam Guide

SAGE LINE 50 INTERACTIVE TRAINING CD
(We are authorised seller of this software)

This is an interactive SAGE LINE 50 Training CD where you see and hear the trainer showing you step-by-step actions and then allows you to follow them. The program runs directly from the CD. This is not a SAGE LINE 50 program CD and you will not be able to practice on a step-by-step basis on this CD as you can in our guides. This CD contains two levels – Basic and Advanced. Basic and Advanced levels covers 17 topics each. A list of topics and their headings can be seen on the picture. If you have any queries please email us, we aim to respond within 48hours.

Due to the nature of the products we sell there is no refund policy on all of our items. If you are in doubt please contact us first before bidding.

TABLE OF CONTENTS

Page

Please Note	6
Getting Started	7
General Guidelines	8
Overview of Sage	9
Function Keys	10
Using the Menus and Toolbars	11

Lesson 1		12
Introduction		12
1.1	Double Entry Book-keeping	12
1.2	Debit and Credit	12
1.3	Tax Codes	13
1.4	Nominal Codes Explained	14
1.5	Printing Nominal Codes List	15
1.6	Getting Help	16
1.7	Control Accounts	17
1.8	Exiting Sage Line 50	17
1.9	Restoring Your Data	18
1.10	Setting Up Financial Year	19
EXERCISE # 1		19
1.11	Backing Up Your Data	20

Lesson 2		21
Case Study		21
2.1	Details of Business	21
2.2	Setting up the Nominal Ledger	22
2.3	How to Change/Edit Nominal Code Entry	23
EXERCISE # 2		23
2.4	Printing Nominal List	24

Lesson 3		25
Nominal Ledger - Journal Entry		25
3.1	Entering a Loan to the Company	25
EXERCISE # 3		25

Lesson 4		26
Bank Payments		26
4.1	Entering Bank Payments	26
EXERCISE # 4a		26
EXERCISE # 4b		27
4.2	Report - Current (Cheque Book) Account Analysis	28
4.3	Report - Cash Account Analysis	28

Lesson 5		29
Purchase Ledger		29
5.1	Account Reference Code	29
5.2	Amending an Account Reference Code	29
EXERCISE # 5		30
5.3	Entering Suppliers Details	31
5.4	Editing Suppliers Details	32
5.5	Report - Suppliers Address List	33

Lesson 6		34
Batch Supplier (Purchase) Invoices		34
6.1	Entering Batch Supplier Invoices	34
EXERCISE # 6		35
6.2	Report - Supplier Activity Detailed	36

Lesson 7		37
Supplier (Purchase) Credit Note		37
7.1	Supplier (Purchase) Credit Note	37
EXERCISE # 7		37
7.2	Report - Supplier Credit Note	38

Lesson 8		39
Supplier Payments		39
8.1	Supplier Payment	39
EXERCISE # 8		39
8.2	Printing Advice Notes	41
8.3	Report - List of Purchase Payment & Bank Payments By Bank	42
8.4	Report - Aged Creditors Analysis (Summary)	42

Lesson 9		43
Sales Ledger		43
EXERCISE # 9		43
9.1	Entering Customers Details	44
9.2	Editing Customers Details	45
9.3	Report - Customers Address List	46

Lesson 10		47
Batch Customer (Sales) Invoices		47
10.1	Entering Batch Customer (Sales) Invoices	47
EXERCISE # 10		48
10.2	Report - Customer Activity Detailed	49

Lesson 11		50
Customer (Sales) Credit Note		50
11.1	Customer (Sales) Credit Note	50
EXERCISE # 11		50
11.2	Report - Customer Credit Note	51

Lesson 12		52
Customer Receipts		52
12.1	Entering Customer Receipts	52
EXERCISE # 12		53
12.2	Report - Day Books: Customer Receipts (Detailed)	54
12.3	Report - Aged Debtors Analysis (Detailed)	55

Lesson 13		56
Bank Receipts (Cash Sales)		56
13.1	Bank Receipts	56
EXERCISE # 13		57

Lesson 14		58
Contra Entry		58
EXERCISE # 14		58
14.1	Posting a Contra Entry	58

Lesson 15		60
Bad Debts		60
15.1	What is a Bad Debt and How to Write it Off	60
EXERCISE # 15		60

Lesson 16		63
Financials		63
16.1	The Audit Trail	64
16.2	Audit Trail Entries Type	65
16.3	The Trial Balance	65
16.4	The Profit and Loss Report	66
16.5	The Balance Sheet	66
EXERCISE # 16		67

Lesson 17		68
Bank Reconciliation		68
17.1	Bank Statement	68
EXERCISE # 17		68
17.2	How to Reconcile	69
17.3	Add an Adjustments	71
17.4	Printing Bank Statement	72
17.5	Report – Unreconciled Payments	73
17.6	Report – Unreconciled Receipts	73

Lesson 18		74
VAT Returns		74
18.1	How Sage Handles VAT Returns	74
18.2	Producing a VAT Return	74
EXERCISE # 18		74
18.3	Printing the VAT Return	76
18.4	Reconciling the VAT Transaction	77
18.5	Updating the VAT Account References	78
18.6	Paying VAT	80

Lesson 19		81
Products		81
19.1	List of Products	81
19.2	Entering Products	82
EXERCISE # 19		83
19.3	Report – Product List	83

Lesson 20			84
Bank Transfer			84
20.1	Transferring Money between Different Accounts		84
EXERCISE # 20			84
20.2	Petty Cash Transactions		86
	20.2.1	Petty Cash Practice Exercise	86

Lesson 21		88
Sales Order Processing		88
21.1	How to Make up a Sales Order	88
EXERCISE # 21		89
21.2	Report – Sales Order List	90
21.3	Report – Outstanding Sales Order	90

Lesson 22		91
Service and Product Invoices		91
22.1	Creating a Product Invoice	91
EXERCISE # 22		93
22.2	Printing the Invoice	94
22.3	Updating Ledgers	94
22.4	Creating a Service Invoice	95

Lesson 23		96
More Journal Entries		96
23.1	Entering Journal Entries	96
EXERCISE # 23		96

Lesson 24		98
Purchase Order Processing		98
24.1	How to make up a Purchase Order	98
EXERCISE # 24		99
24.2	Report – Purchase Order List Fixed	99
24.3	Report – Outstanding Purchase Orders Fixed	100

Lesson 25		101
Fixed Assets		101
EXERCISE # 25		101
25.1	How to Add a Fixed Asset	101
25.2	Report – Fixed Assets List Register	103

Lesson 26		104
Recurring Entries		104
26.1	Adding New Recurring Entries	104
26.2	Adding a Second Payment	107
EXERCISE # 26		107
26.3	Editing an Entry	107
26.4	Adding a Receipt	108
26.5	Deleting Recurring Entries	109
26.6	Suspending Recurring Entries	109

Lesson 27		110
File Maintenance		110
27.1	Correcting a Transaction	110
EXERCISE # 27		111
27.2	Editing Record	111
27.3	Rebuilding Sage	112

Glossary

114

Due to the nature of the products we sell there is no refund policy on all of our items. If you are in doubt please contact us first before bidding.

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Item location: United Kingdom, United Kingdom

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Sage Line 50 Training Manual City&Guilds Levels 1&2 &CD

City & Guilds Computerised Accounts Levels 1 & 2Using Sage Line 50 v13

Glossary

114

City & Guilds Computerised Accounts Levels 1 & 2
Using Sage Line 50 v13