Overview of Sage Line 50 Business Processes

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Sage 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