Lifelong Learning
LIFELONG LEARNING
PROGRAMME HANDBOOK (PDF)
EUROPEAN GLOBALISATION FUND - DELL & DOWNSTREAM COMPANIES
BUSINESS SUPPORTS & OTHER TRAINING
SHANNON CONSORTIUM DOWNTOWN CENTRE
Lifelong Learning Office
Tel: 061 - 208802
Fax: 061 - 208209
E-mail: lifelonglearning@lit.ie
Provider: Department of Business
Code: 5701
Sage Line 50 Accounting - Stage 1
| Aims | This programme will allow the learner to utilise all of the fundamental features
of Sage Line 50, enabling him/her to get up and running with the software as
quickly and confidently as possible. It is recommended to all Sage
Line 50 users as essential training because it covers many routines, which are
fundamental to problem-free accounting. |
| Basic Objective | Gain an overview of the three integrated ledger systems used in Line 50,
those of nominal, sales and purchase ledgers. |
| Pre Requisite Knowledge |
This programme includes extensive practical work using a PC therefore the
learner should be competent with a keyboard and mouse. Any programme
dealing with accounting software must deal with basic accounting concepts.
Whilst a formal accounting background is not assumed, learners should
be familiar with basic business terms such as invoice, VAT, double entry
etc. Learners not familiar with accounting terms should attend the Accounting
for Beginners programme prior to attending this programme. |
| Duration | Ten weeks, 3 hours per week Thursday from 6.45pm – 9.45pm Commencing Thursday 30th September 2010 Commencing Thursday 27th January 2011 |
| Content | Similarity between a Manual and a Computerised Accounting System,
Introduction and Navigation, Creating a New Company, Creating a Chart of
Accounts, Setting up the VAT Rates, Setting up Bank Accounts, Setting up
Ledgers, Entering Customers and Suppliers, Entering Products and Services,
Bringing forward opening Trial Balance to Nominal Ledger, Invoicing and
Crediting Customers, Printing and Posting Customer Invoices and Credit Notes,
Allocating customer Credit Notes and Receipts to Invoices, Entering Supplier
Invoices and Credit Notes, Allocating Supplier Credit Notes and Payments to
Invoices, Purchases and Cash Daybooks, Bank Transactions, Journal Postings,
Checking and Correcting of Errors, Bank Reconciliation, Backing up and
Restoring, Producing Vat Returns. |
| Material Supplied |
A comprehensive set of notes to accompany the programme will be provided for each participant, which will act as invaluable future reference material. |
| Fees | €350 – Subject to a minimum number of 12 participants |
| For More Information |