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Print PageSage Line 50 Accounts Stage 3: Invoicing, Stock and Order Processing
Description:
This two-day course is essential training for users of Sage Line 50 Accountant Plus and Financial Controller who deal with invoice production, stock control and reporting, sales and purchase order processing, and who also trade overseas.
- Cost: €575.00
- Duration: 2 days
- This course is not available as part of our public schedule but can be provided on a customised client specific basis.
Prerequisites:
Ideally you would have attended Sage Line 50 Stages 1 and 2 training courses prior to attending this course. Alternatively, you should be familiar with the accounting aspects of the system.
Planning and Maintaining a Stock System:
Learn how to plan and maintain stock records, post opening levels and record physical stock takes.
Stock Movements:
Learn how to record deliveries, part deliveries and stock adjustments.
Bill of Materials:
Discover a facility to create stock items, which will become part of an assembly, and how Sage Line 50 can manufacture stock items based on component items.
Stock Reporting:
Learn how to run reports including profit and re-order analysis.
Purchase Order Processing:
Look at the purchase order cycle and its links to other areas of the Sage Line 50 system. Learn how to process from entry to delivery. Explore how Sage Line 50 can create purchase orders based on stock shortages from customer orders. New with version 11 Sage now tracks drill down to orders
Stock Takes and Returns:
See how to process stock takes and returns within Sage Line 50.
Pricing Structures:
See how to produce pricing and discount structures, including Customer and Supplier Price Lists and Foreign Currency Price Lists).
Sales Order Processing:
Look at the sales order cycle and its links to other areas of Sage Line 50. Learn how to process sales from entry to despatch, and how to print order documents.
Invoice Production:
Investigate the invoicing cycle and its variations. Discover how to produce stock and service invoices, the choices for processing, how to send to a foreign customer and how to use skeleton invoices. Learn how to calculate VAT and the implications of discounts. Also see how to post to ledgers with essential safeguards.
Pricing & Discount Structures:
Sage Line 50 has special pricing options that enable you to set up multiple selling/cost prices for dealing with different customers/suppliers. Also there are four methods of discounting sales to your customers. We look at how we can apply three of these discounts to a customer sale at any one time.