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Sage 50 Manual
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Sage Line 50 Online Manual
To help you find your way around we now have put a training manual on-line. Please note this is for personal use only, any attempt to redistribute it or infringe our copyright will result in withdrawal of this resource and litigation, so just use it and enjoy it. Overview of the main processes
Customer Process Sage offers multiple starting point for the customer process depending on which modules you have and if you choose to use them. The best starting point is with Sales Order Processing as this utilises most of the features of the customer process, however, if you have no backlog of orders or do not need to know how much pipeline work you have then you could choose to start in the invoicing module. If you use an external system to generate invoices then you may want to start in the ledger. (Note Sage basic import does not allow you to import invoices into the invoice module and sales ledger directly, however there are several third party programs that can do this. please contact us for further information)
Supplier Process The supplier process starts with Purchase order processing, even if you do not use stock POP enables you to track the contingent liability and to easily verify invoice values and delivery of goods when the invoice arrives from the supplier.
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