Line 50 Overview

Overview of Sage Line 50 Business Processes.

Sage Line 50 is more than an accounting system as it also handles a great many business processes.

If you have not yet used parts of the system such as SOP or POP this overview is a great place to start to get an idea of what these modules do and how you may want to use them in your business. 

To make this a bit more digestible I have broken the overview into sections.

Customer Processes:-

• Sales Orders SOP
• Invoicing
• Customer Ledger
• Credit Control
• Receipt of Payment
• Bank Reconciliation

Supplier Process:-

• Purchase Order
• Receipt of Goods
• Receipt / Entry of Invoice
• Payment
• Bank Reconciliation

Stock Process:-

• Receipt of Gods
• Dispatch of Goods
• Stock Check
• Adjustments

Analysis Process:-

This is covered by our Management Accounts primer