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Sage L50 Financial Controller Beginners
• Before You Start.
• Program Basics.
• Getting Started.
• Account Names & Numbers.
• Bank Receipts.
• Bank Payments.
• Financials.
• Customers.
• Suppliers.
• Service Invoices.
• Products. Stock Control.
• Product Invoices.
• Product Credit Notes.
• Reviewing your Accounts.
• Sending Statements.
• Customer Receipts.
• Customer Activity.
• Purchase Invoices.
• Supplier Payments.
• More about the Nominal Ledger.
• More about Bank Accounts.
• Bank Reconciliation.
• Recurring Entries.
• VAT Returns.
• Reports & Information.
The Audit Trail
The Period Trial Balance report
The Profit & Loss report
The Balance Sheet report
Sage L50 Financial Controller v12 Intermediate.
• Before You Start.
• Getting Started.
• Prepayments & Accruals.
• Fixed Assets & Depreciation.
• Delivery Addresses.
• Entering Purchase Orders.
• Purchase Order Skeletons.
• Processing Purchase Orders.
• Product Records & Purchase Orders.
• BOMs & Product Transfers.
• Product Pricing Options.
• Entering Sales Orders.
• Recurring Sales Order Skeletons.
• Processing Sales Orders.
• More about Sales Invoices.
• Credit Control.
• Using the Search Option.
• Statements & Account Letters.
• Late Payment Legislation.
• Writing Off Bad Debts.
• The Sage Task Manager.
• Paying Bills using the Sage Task Manager.
• Cash Flow Forecasting.
Sage L50 Financial Controller v12 Advanced
• Before You Start.
• Getting Started.
• Importing Data.
• Setting up Departments.
• Setting Budgets.
• Setting up Discounts.
• Quotations.
• Converting Quotations.
• Pro-forma Invoices.
• The Euro & Other Foreign Currencies.
• Invoicing in Euros.
• Receiving Payments in Euros.
• Paying Foreign Currency Invoices.
• Contra Entries.
• Batch Payments.
• Changing Posted Records.
• Batch Changes & Global Changes.
• The Opening and Closing Stock Wizard.
• Analysing Budgets & Departments.
• The Audit Trail.
• Report Designer Basic Skills.
• Report Designer More Skills.
• The Sage Report Wizard.
• Project Costing.
• Setting Passwords & Access Rights.
