Sage Line 50 — Intermediate (Download pdf) This is a 1 day course at intermediate level depending on experience. Delegates attending this course should have a good understanding of accounts and basic use of Sage is assumed. Getting Started Using your password Restoring data files Setting financial year Fixed Assets and Depreciation What are fixed assets Depreciation methods Entering a new fixed asset Entering an existing asset Depreciating assets Asset valuation Asset reports Writing off a fixed asset Entering Purchase Orders Purchase order - product items Entering a non product order Entering long descriptions Purchase order skeletons Processing Purchase Orders Selecting PO's to process Printing purchase orders Putting purchase orders "on order" Recording complete deliveries Amending deliveries Purchase order Reports Cancelling orders Deleting orders Product Records and Purchase Orders Product records Delivery addresses BOMs and Product Transfers What are BOMs Setting up and processing BOMs Stock transfers & BOM update Product reports Entering Sales Orders The sales order window Sales order - product item Multiple line sales orders, discounts, goods not in stock Non-product sales orders Sales order skeletons Processing Sales Orders About sales order processing Printing sales orders Allocating stock Sales order reports Recording despatches Changing a sales order Manual processing Party allocated orders Cancel, hold and unallocate Deleting orders More about Invoices Checking invoices Printing invoices Updating ledgers Issuing credit notes Changing Posted Records File maintenance Corrections Editing the record Checking customer record Credit Control and Bad Debts Credit control basics The customers window Using criteria Sending statements Accounts letters Writing off bad debts Global Changes Checking the product sale price Adjusting your sales prices Report Designer Using the report designer Changing an existing report layout Creating a new report layout