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Navigate Sage Line 50 with ease
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Create
nominal accounts
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Create customer accounts
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Create supplier accounts
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Enter opening balances for customer, supplier and
nominal records
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Restrict user access
- Set
up password protection
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Introduction
to the user interface and how to navigate the menus
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Using shortcut keys and help information
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Basic configuration, financial year settings,
creating departments and setting up tax codes
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Creating, amending and deleting nominal accounts
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Creating bank, cash and credit card accounts
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Customising the Chart of Accounts for the Profit and
Loss and Balance Sheet reports
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Creating, amending and deleting customer and supplier accounts
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Entering opening balances for nominal, customer and
supplier accounts
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Setting up password protection and/or restricting
user access
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