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AAT Level 2 > Sage50 Report Creation > Flashcards

Sage50 Report Creation Flashcards

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1
Q

Statements of account for customers

A

Customer - Statement - A4 Stat with Tear-Off Remit Adv. Grouped & All items

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2
Q

Bank Reconciliation Statement

A

Bank - Report - Reconciled and Unreconciled Transaction Reports.
Bank Statement - Reconciled and Unreconciled

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3
Q

Sales and Sales returns day books

A

Customer - Report - Day Book Reports -

  • Day Books: Supplier Invoices (Detailed)
  • Day Books: Supplier Credits (Detailed)
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4
Q

Purchases and Purchases returns day books

A

Supplier - Report - Day Book Report

  • Day Books: Supplier Invoices (Detailed)
  • Day Books: Supplier Credits (Detailed)
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5
Q

All Sales Ledger Accounts

A

Customer - Report - Customer Activity Reports - Customer Activity (Detailed)

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6
Q

All Purchase Ledger Accounts

A

Supplier - Report - Supplier Activity Reports - Supplier Activity (Detailed)

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7
Q

All Active Nominal Ledger Accounts

A

Nominal - Reports - Nominal Activity Reports - Nominal Activity - Excluding No Transactions

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8
Q

Audit Trail (Always asked for)

A 
Transactions
Select Audit Trail Report Button
Select Either Summary or Detailed
Landscape output
Preview
Run
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9
Q

Trial Balance (always asked for)

A

Nominal Codes
Trial Balance Button
Run Preview
Set correct month

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10
Q

What is the first thing you should do when the company has been created

A

Change the programming date

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11
Q

All transactions with each customer

A

Customer - Reports - Customer Activity - Customer Activity (Detailed)

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12
Q

Balance owed by each customer

A

Customer - Reports - Aged debtors - Aged debtors (detailed)

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13
Q

All transactions with each supplier

A

Supplier - Reports - Supplier Activity - Supplier Activity (Detailed)

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14
Q

Balance owed to each supplier at the end of the month

A

Supplier - Reports - Aged Creditors - Aged Creditors Analysis (Detailed)

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15
Q

What two screenshots do you need to do

A

DD / STO

Bank Reconciliation

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AAT Level 2 (8 decks)

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