Sage 50 Accounts Introduction

Course Details

Course Duration – One to three days depending on current knowledge

Course Objectives

This course has been designed to give first time or recent users the skills they need set up a system. The course is 100% hands-on, with exercises to help delegates practice the new skills they learn.

Course Content

1.  Before You Start
2.  Working with Sage 50 Accounts
3.  Program Basics
4.  Getting Started
5.  Account Names & Numbers
6.  Bank Receipts
7.  Bank Payments
8.  Financials
9.  Customers
10.  Suppliers
11.  Service Invoices
12.  Products
13.  Stock Control
14.  Product Invoices
15.  Product Credit Notes
16.  Reviewing your Accounts
17.  Sending Statements
18.  Customer Receipts
19.  Customer Activity
20.  Purchase Invoices
21.  Supplier Payments
22.  More about the Nominal Ledger
23.  More about Bank Accounts
24.  Using the Cash Register
25.  Bank Reconciliation
26.  Recurring Entries
27.  VAT Returns
28.  Reports & Information
29.  Activating and Setting Up Sage 50 Accounts

Prerequisites

Delegates must be familiar with Windows based software. Some knowledge of accounting principles would be useful.