Overview:
By the end of this course customers will be able to:
• Reconcile their bank accounts
• Complete a VAT return
• Run a Year End
• Integrate Sage 50 Accounts with Microsoft Office
• Produce financial reports
• Manage their cash flow, use credit control and write off bad debts
• Use the fixed assets module for depreciation and disposal of fixed assets
• Use budgets and departments
• Post prepayments and accruals
Who should attend?
Anyone looking to develop their skills in Sage 50 Accounts with a good understanding of the software and the core operations.
Prerequisites:
Attendees are expected to have a good level of understanding of Sage 50 Accounts and ideally will have completed Stage 2: Entering day-to-day transactions.