Where are my DOS Options in Sage Line 50?
The following information is a list of the different functions in Sterling DOS and their equivalent names and locations in Sage Line 50.
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Main Menu |
Desktop |
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Sales Ledger |
Customers |
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Purchase Ledger |
Suppliers |
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Nominal Ledger |
Nominal |
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Bank |
Bank |
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Credit Control |
Customer & Suppliers |
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Fixed Assets |
Assets |
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Stock Control |
Products |
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Sales Orders |
Sales Order Processing (SOP) |
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Purchase Orders |
Purchase Order Processing (POP) |
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Management information |
N/A |
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Report Generator |
Each Option has access to the Report Generator |
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Utilities |
Utilities no longer grouped under a single heading. |
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Sales Ledger |
Customers |
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Customer Details |
Record |
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Batched Data Entry |
Invoicing, Credit |
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Invoice Production |
Invoicing |
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Refunds |
Credit or Tools, Write-Off/Refund/Return |
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Contra Entries |
Tools, Contra Entries |
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Bad Debt Write Off |
Tools, Write Off/Refund/Returns |
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Address List |
Labels or Letters or the Reports options |
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Account Balances (Aged) |
Aged or Reports |
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Transaction History |
Activity or Reports |
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Daybooks |
Reports |
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Statements |
Statement |
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Letters |
Letters |
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Purchase Ledger |
Suppliers |
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Supplier Details |
Record |
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Batched Data Entry |
Invoicing, Credit |
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Refunds |
Credit or Tools, Write-Off/Refund/Return |
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Bad Debt Write Off |
Tools, Write Off/Refund/Returns |
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Address List |
Labels or Letters or the Reports options |
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Account Balances (Aged) |
Aged or Reports |
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Transaction History |
Activity or Reports |
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Daybooks |
Reports |
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Statements |
Statement |
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Letters |
Letters |
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Nominal Ledger |
Nominal |
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Account Structure |
Record or COA |
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Journal Entries |
Journals |
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Prepayments & Accruals |
Prepay, Accruals |
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Consolidation |
File, Period End, Consolidation (Multicompany only) |
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Quick Ratio |
Financials, Ratio |
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Accounts List |
Reports or Nominal |
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Trial Balance |
Financials, Trial Balance |
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Transaction History |
Activity or Reports |
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Journal Day Books |
Reports, Day Books |
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VAT Return Analysis |
Financials, VAT Return or Reports, VAT Return |
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P & L and Balance Sheet |
Financials, P & L and Balance Sheet |
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Prior Year |
Financials, Prior Yr |
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Budget |
Financials, Budgets |
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Bank |
Bank |
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Bank Details |
Record |
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Sales Receipts |
Customer |
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Purchase Payments |
Supplier |
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Receipts |
Receipt |
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Payments |
Payment |
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Transfers |
Transfer |
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Recurring Entries |
Recurring |
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Transaction History |
Bank, Record, Activity or Nominal, Activity |
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Day Books |
Reports, Day Books |
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Bank Reconciliation |
Reconcile |
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Bank Statement |
Statement |
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Nominal Ledger |
Nominal |
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Account Structure |
Record or COA |
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Journal Entries |
Journals |
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Prepayments & Accruals |
Prepay, Accruals |
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Consolidation |
File, Period End, Consolidation (Multicompany only) |
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Quick Ratio |
Financials, Ratio |
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Accounts List |
Reports or Nominal |
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Trial Balance |
Financials, Trial Balance |
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Transaction History |
Activity or Reports |
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Journal Day Books |
Reports, Day Books |
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VAT Return Analysis |
Financials, VAT Return or Reports, VAT Return |
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P & L and Balance Sheet |
Financials, P & L and Balance Sheet |
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Prior Year |
Financials, Prior Yr |
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Budget |
Financials, Budgets |
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Credit Control |
No Similar Module In Sage Line 50 |
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Account Balances Aged |
Customers, Aged |
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Overdue Invoices |
Customers, Reports |
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Invoices in Dispute |
Customers, Reports |
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Top Customers |
Customers, Reports |
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Debt Chasing |
No Similar Module In Sage Line 50 |
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Letters |
Customers, Letters |
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Itemised Letters |
Customers, Letters |
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Statements |
Customers, Statement |
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Flag Disputes |
Customers, Dispute |
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Creditors |
No Similar Module In Sage Line 50 |
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Aged Balances Reports |
Supplier, Aged |
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Invoices in Dispute |
Suppliers, Reports |
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Top Suppliers |
Suppliers, Reports, Top Supplier List |
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Flag Disputes |
Suppliers, Dispute |
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Fixed Assets |
Assets |
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Asset Categories |
Settings, Fixed Asset Categories |
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Assets |
Record |
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Asset List |
Asset, Reports |
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Asset Valuation |
Valuation |
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Stock Control |
Products |
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Update Stock Details |
Record |
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Categories |
Settings, Product Categories |
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Adjustments In |
In |
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Adjustments Out |
Out |
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Stock Transfers |
Transfer |
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Check Makeup |
Record (after filling in B.O.M. tab) |
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Stock Movements |
Reports, Movement In or Movement Out |
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Stock Details |
Record |
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Stock History |
Products, Activity |
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Profit Report |
Reports, Product Profit |
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Stock Valuation |
Reports, Product Valuation |
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Reorder Levels |
Reports, Product Re-order Levels |
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Sales Orders |
SOP |
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Enter Sales Order |
Enter |
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Process Sales Order |
Allocate, Deliver or Amend |
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Enquiries |
Reports |
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Order Shortfalls |
Reports, Sales Order Shortages Reports |
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Order Status Reports |
Reports, Sales Order Status Reports |
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Order Acknowledgements |
|
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Amend Despatch |
Amend |
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Create Invoice Details |
Despatch or Amend |
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Delete Orders |
Highlight the order(s) and choose the Clear button |
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Purchase Orders |
POP |
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Enter Purchase Order |
Enter |
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Process Purchase Order |
Order, Deliver, Amend |
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Enquiries |
Reports |
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Order Status Reports |
Reports, Purchase Order Status Report |
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Order document |
|
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Amend Deliveries |
Amend |
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Delete Orders |
Highlight the order(s) and choose the Delete button |
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Utilities |
Miscellaneous |
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Audit Trail |
Financials, Audit |
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Departments |
Settings, Departments |
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VAT Code Changes |
Settings, Tax Codes |
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Stationery Layouts |
Report (from module), highlight layout & choose Edit or New |
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Text Editor |
Report (from module), highlight report & choose Edit |
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DOS Functions |
File, Open, Report |
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Month End |
Period End, Month End |
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Year End |
Period End, Year End |
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Control Accounts |
Settings, Control Accounts |
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Global Changes |
Tools, Global Changes |
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Error Corrections |
File, Maintenance, Corrections |
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Incomplete Transactions |
Module, Report |
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Data File Changes |
Tools, Period End, Clear Audit Trail or File Maintenance |
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Data Verification |
File, Maintenance, Check Data |
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File Import |
File, Import |
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Backup Utilities |
File, Backup, Restore |
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Multicompany Defaults |
Settings, Company Preferences |
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Defaults |
|
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Financial Year Start |
Settings, Financial Year |
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Drive Letters |
Set up individually |
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Printer Setup |
Set up via Windows |
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Periscope |
N/A |
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Company Preferences |
|
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Debtors Period |
Settings, Customer Defaults, Ageing |
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Creditors Period |
Settings, Supplier Defaults, Ageing |
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Require Payment Terms |
Supplier / Customer, Record |
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Terms Agreed Default |
Supplier / Customer, Record |
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Tax Key Default |
Settings, Company Preferences, Parameters |
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Require Bank Rec by Default |
Bank, Record |
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Total Entries in Bank Rec |
Settings, Company Preferences |
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Quantity DP |
Settings, Product Defaults |
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Unit DP |
Settings, Product Defaults |
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Invoice Leading Zeros |
N/A |
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Update Invoice/Order No |
Settings, Invoice Defaults |
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Default to item quantity |
Settings, Invoice Defaults |
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Discount by unit price |
Settings, Invoice defaults |
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Item VAT Amendable |
Settings, Company Preferences |
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Display Function Bar |
Included in F1 Help |
Related Topics