Sage 50 Accounts (previously Sage Line 50) Stage 1
Training
In Bristol, Birmingham, London and 10 other venues
Description
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Type
Training
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Duration
2 Days
In just 2 days this course will allow you to utilise all of the fundamental features of Sage 50 Accounts, enabling you to get up and running with the software as quickly and confidently as possible. It will help you discover how to understand the core operations of Sage 50 Accounts and to get the most from your software on a day to day basis. Creating invoices, bank transactions, error correction, data entry routines and data security are just some of the many useful things you will learn. Suitable for: We recommend the Sage 50 Accounts (Sage Line 50) Stage 1 course to all Sage 50 Accounts users as essential training because it covers many routines which are fundamental to problem-free accounting.
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About this course
If you are new to Sage we do recommend you take the Introduction to Sage 50 Accounts before attending this course.
Reviews
Course programme
Sage 50 Accounts (Sage Line 50) Stage 1
Sage 50 Accounts course session 1 - Supplier Invoices & Credit Notes
- Batch supplier invoice posting
- Supplier activity
- Memorise and Recall of invoices
- Batch supplier credit note posting
Sage 50 Accounts course session 2 - Supplier Payments
- Report to compile list of debts
- Payment to suppliers
- Credit note matching
- Payments on account
- Priority suppliers and suggested payments
Sage 50 Accounts course session 3 - Supplier Print Routines & E-Payments
- Production of Remittance Advice
- Cheque Printing
- Batch Supplier Payments
- To set up and use E-Banking
Sage 50 Accounts course session 4 - Customer Invoices and Credit Notes
- Using the Batch Invoice Routine
- Creating and Printing Service Invoices
- Net value discounts
- Deposits
- Cash Sales
- Creating and Printing Credit Notes
Sage 50 Accounts course session 5 - Managing the Sales Ledger
- Posting Customer Receipts
- Sage payment solutions
- Recording Customer Payments and Refunds
- Disputed transactions
- Using the Diary
Sage 50 Accounts course session 6 - Contra Entries
- To process Contra entries
- Account activity
Sage 50 Accounts course session 7 - Bank Payments, Bank Receipts & Bank Transfers
- Posting Bank Receipts
- Posting Bank Payments
- Printing cheques
- Bank Transfers
Sage 50 Accounts course session 8 - Recurring Entries
- The Recurring Entries
- Processing Recurring Entries
Sage 50 Accounts course session 9 - Journal Entries
- Journals Overview
- Journal entries
- Skeleton Journals
Sage 50 Accounts course session 10 - Safeguarding your Data
- Backing up your Data
- Check Data
- The Backup
- Data Restore
Sage 50 Accounts course session 11 - Search
- Global Search
- Multiple searches
- Wild cards
Sage 50 Accounts course session 12 - Checking Transactions
- The Audit Trail
- On screen enquiries
- The Dashboards
- Useful reports
Sage 50 Accounts course session 13 - Error Corrections
- Error Correction routine
- Processing corrections
- Reversing Journals
Additional information
Sage 50 Accounts (previously Sage Line 50) Stage 1