Sage 50 Accounts Stage 1

Classroom Training    

 1 Day Course £240 + VAT

What do I learn?

If you have a basic understanding of Sage 50, this course is ideal to help you understand Sage 50's processes. Covering invoice & credit note processing, sales ledger, posting payments and receipts, error correction and backup and restore.

By the end of this course you will:

• Know how to enter supplier invoices and credit notes
• Be able to post supplier payments including printing remittance advices, cheques and using e-banking
• Know how to create and print service invoices and credit notes for customers
• Be able to post customer receipts and understand how to manage the Sales Ledger
• Understand how to deal with contra entries
• Be familiar with posting bank and cash transactions
• Learn how to save time by using Recurring Entries
• Understand how to interrogate data using searches to enable more accurate reporting
• Know how to check and safeguard data using backups
• Understand how to correct errors
• Know how to post and correct Journal Entries
• Be able to process customer payments and supplier refunds
• Know how to set up foreign currency and produce a foreign currency service invoice