SAGE 50 Accounts (Level 1) Course

Course Structure

Unit 1: Nominal Accounts - Creation, maintenance of nominal codes and budgets

Unit 2: Customer Accounts - Setting up Customer Records

Unit 3: Create Supplier Accounts - Setting up Supplier Records

Unit 4: Opening Balances - Preparation, planning and posting of Opening Balances

Unit 5: Password Security - Passwords and Access Rights

Unit 6: Journals - Journals, settings, reversing and skeleton journals

Unit 7: Bank Transactions - Bank, cash and credit card transactions; calculate net, defaults and transfers

Unit 8: Invoices - Post invoices, credit notes and view nominal activity

Unit 9: Customer Receipts - Post receipts and process disputed items

Unit 10: Supplier Payments - Post payments, credit note matching and payments on account

Unit 11: Error Correction - Error Correction process and Refunds

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