Save 89%

Sage 50 Accounts 2017 Advanced Level - CPD Certified

Special Emagister price

£306 £33
Prefer to call the centre directly?

Important information

Typology Course
Level Advanced
Methodology Online
Class hours 25h
Duration Flexible
Start Different dates available
  • Course
  • Advanced
  • Online
  • 25h
  • Duration:
  • Start:
    Different dates available

One of the most favourite and renowned accounting software of Uk is Sage 50 accounts. It assists you to manage flow of cash, stock control, VAT, invoicing, and inventory. The program is relatively easy to use and allows for small to medium-sized businesses to grow. It associates the owner to handle the administrative work in an efficient manner. So if you want to focus more of your precious time and thoughts managing your core business, then you should definitely get this Sage 50 Accounts Advanced Level course.

This is a very important and effective course which allows you to learn how to use Sage 50 Accounts program from an advanced level perspective. The course comes with enough information to help you set up the program, check and verify whether your computers have the requirements needed to run it smoothly or not. You will be introduced to basic assumptions in order to evaluate if you have necessary skills to continue with this course. Also, there are clear objectives provided for every chapter for your advantage.

So if you are running a small business and would like to see it grow, then you should pick this course.

Important information

Price for Emagister users:

Facilities (1)
Where and when





Different dates availableNow taking bookings

To take into account

· Who is it intended for?

For beginners who are getting started with handling accounts. People who are interested in managing accounts through Sage 50 software.

· Requirements

Our Sage 50 Accounts 2017 Advanced Level is fully compatible with any kind of device. Please Note: For practice purpose, you should have Sage 50 software installed on your PC. The software is not included with this course. Sage provide a free online trial version of the Sage 50 Accounts software, which is more than suitable to study this course and learn how to use the software. You will get the full instructions for downloading free Sage 50 Software on your course page.

· What happens after requesting information?

On receiving your request an academic officer from the course will call you to explain everything about the course, including how you can sign up, payment options and enrollment periods.

Questions & Answers

Ask a question and other users will answer you

Who do you want to respond to your question/enquiry?

We will only publish your name and question

What you'll learn on the course

Sage 50 accounts
Sales Training
Project Costing
Importing Data
Contra Entries
Cost of Sales
Batch and Global Changes
Customer Discounts
Winning and Losing Quotations
The Audit Trail
Setting a Budget
Report Designer Wizard

Teachers and trainers (1)

iStudy iStudy
iStudy iStudy

Course programme


Module 1: Company Review – Reviewing customer receipts, batch payments, and VAT conciliation.

Module 2: Cost of Sales (Closing Stock) – Calculating cost of sales, value of stock, utilizing stock wizard.

Module 3: Importing Data – importing customer records and other data.

Module 4: Batch and Global Changes – Using batch changes and global changes on sales prices and from a supplier.

Module 5: Customer Discounts – Discounts by invoice value, product quantity, copying a discount matrix, applying discounts to customer records and other discount methods

Module 6: Quotations –Learn about quotations and converting them, create a quotation and service quotes, and print quotations.

Module 7: Winning and Losing Quotations – Winning and losing quotes, opening lost quotation and winning it, ordering stock and processing converted invoices.

Module 8: Pro Froma Invoices – Creating a formal invoice, processing a payment on account, converting a pro from to a real invoice and allocating payment on account.

Module 9: Contra Entries – Adding supplier invoice and entering contra entries.

Module 10: The Audit Trail – Viewing and clearing audit trail, exporting to excel, printing audit trail report, and locking the date to prevent postings.

Module 11: Corrections – Adding some incorrect transaction, Journal reversals, correcting posted transactions, checking petty cash activity and file maintenance.

Module 12: Passwords and Access Rights – Setting company password, access rights and checking the access rights menu option.

Module 13: Setting a Budget – Choosing the standard budgeting method, entering budget details, variances, nominal ledger, and basing budgets.

Module 14: Setting up Departments – Setting up departments, departmental balance sheet, nominal analysis reports and much more.

Module 15: Departmental Budgets – Choosing an advanced budgeting method, setting a departmental budget, adding departmental budget figures, variance reports.

Module16: Project Costing – Activating project costing, project cost configuration, setting up resources.

Module 17: Project Costing Example – Creating & editing projects, project budget, allocating stock, project charges, and activity.

Module 18: Project Completion – Raising sales invoice, project analysis, credits, enquiry, reports and marking, and deleting projects.

Module 19: Report Designer Basic Skills –Using report designer, opening report layout, switching between preview and designer view, working with objects, adding text and variable objects, editing text object, simple formatting, closing report designer, and many more.

Module20: Report Designer Wizard – Utilizing report wizard to create, save, use new reports, editing report layout, and adding criteria.

Module 21: Report Designer Extra – Adding graphics, active complete, deleting layouts, reports and letters.

Module 22: Foreign Trader and Currencies – Foreign trader and currencies, setting up foreign trader options, currency table and foreign currency bank account.

Module 23: Invoices and Payments in Euros – Checking European customer record, creating an invoice in euros, receiving payments.

Module 24: Foreign Currency Suppliers and Payments – adding foreign suppliers, purchase a good in euros and kronor, paying in euros from euro bank account, paying foreign supplier from a GBP bank account.