Sage "Specialist" Training -with Sage 50 Accounts v2009 & v2012
Ealing Hammersmith & West London College
Summary
Overview
Description
Creating new purchase orders, placing and delivering orders, paying suppliers, new diary entries, batch purchasing and labels, letters and reports.
• In the Settings section we take you through configuration and all the default settings and preferences you can implement on your system to get it working at the optimal level for you.
• Our Filing chapter guides you through new files, opening files, deleting companies, backing up, maintenance, restoring, file import and how to send, log off and exit.
• Finally in Tools & Edit, complete your learning with our comprehensive guide to everything tool-related.
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Source: PayScale
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