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Working through Sage Line 50
We take you in simple easy stages how to perform the main tasks required for keeping computerised business accounts.
Stages:
- Set defaults and company references
- Create Customers & Suppliers records and set up price lists
- Set up opening balances, maintain Bank accounts
- Maintain the Nominal Ledger and run audit trial
- Generate Sales order and Control stock
- Print invoices, create notes & statements
- Produce history and financial report
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