1 Principles of accounts: Accounts and information, double-entry book keeping, customers and suppliers, Nominal Ledger, Sales and Purchase ledgers ,Trial Balance, Profit and Loss account, Balance Sheet
2 The Sage system: Active Setup, screen display, entering and editing data, wizards, selections, Task Manager, data management, backups
3 Setting up your accounts: Company settings, Customers and Suppliers, Products, Other Settings and preferences, customising the system
4 The Nominal Ledger: Nominal accounts, Chart of Accounts, Opening balances, Nominal records, Budget, Activity, Journals, Reports, exporting reports to Word
5 Customers and suppliers: The New Wizard, editing records, Graphs, The Activity tab, Aged analysis, Batch Invoices, Printouts, Report Designer, Analysing accounts, Searching
6 The Invoicing module, Product invoices, Service invoices, Credit notes, Print and Update, Reports, Credit control
7 The Bank module: Reconciliation, Payments and Receipts, Customer Receipts, Supplier Payments, Transfers, Recurring payments, Statements, Reports
8 Financial control: The audit trail, End of period routines, trial balance, Profit and loss account, balance sheet, VAT returns, Management Information System, exporting data to Excel
9 The Products module: New Products, Product analysis, Stock control
10 Help and support: Help, Shortcut keys, Online support, The Knowledgebase
