Sage 50 Accounts Stage 1

This two-day course will give you an understanding of the day-to-day core operations of Sage 50 Accounts.

Processing invoices, credit notes and payments, managing the sales ledger, error correction and protecting your data are some of the key topics covered.

Who should attend?

Choose this course if you're a new or existing accounts user who wants to know how to use the core features in Sage 50 Accounts.

If you're new to Sage 50 Accounts, we recommend you attend the Introduction to Sage 50 Accounts course before attending this one.

• Entering batch supplier invoices and credit notes
• Posting supplier payments including printing remittance advices, cheques and using e-banking
• Creating and printing service invoices and credit notes for customers
• Posting customer receipts and managing the Sales Ledger, including disputing invoices
• Dealing with contra entries
• Data entry routines including bank and cash transactions
• Processing bank recurring entries
• Interrogating accounts data using 'Search' for more accurate reporting
• How to back up and check data
• Correcting input errors
• Posting and correcting Journal Entries
• Customer payments and supplier refunds