An organisation development specialistLinked In

Sageline Accounts

Duration 2 days


Course Content

Designed for new users and those transferring from paper accounts systems.

Basic Accounts

  • Double Entry
  • Basic Screens


File Maintenance

  • Error Checks
  • Error Correction
  • Restore
  • Back Up


Transfer from another System / Paper

  • Year End
  • Trial Balance
  • Set Up Nominal Ledger
  • Draft Design Report Layouts


Set-Up Customer & Suppliers Accounts

  • Create New Accounts
  • Default Nominal Codes


Journals

  • Set Up Bank & Capital Acc
  • Set Up Assets & Liabilities
  • B/F Debits & Creditors Accounts
  • Recurring Journal Entries


Bookkeeping

  • Invoicing
  • Credit Notes
  • Bank Reconciliation
  • General Reports


Task Manager

  • New Management Device


Open Forum

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