Sage Training

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Sage 50 Accounts - Stage 1 : Setting up your accounts

Summary:

This one day course provides the basics of setting up accounts software, so customers can get up and running quickly and easily and start enjoying all of the benefits of Sage 50 Accounts.

Sage 50 Accounts - Stage 2 : Entering day-to-day transactions

Summary:

This two day course will help underpin a more detailed understanding of Sage 50 Accounts software, so customers can get going with the core operations and utilising those key elements of the software.

Sage 50 Accounts - Stage 4 : Product invoices, orders and stock control

Summary:

This two day course is the final stage to becoming a Sage 50 Accounts professional. Covering the most complex elements of the program, customers will get an in-depth understanding of the processes involved in stock and order management.

Sage 50 Accounts - Supplier Invoices and Payments - Virtual Classroom AM

Learn how to enter all forms of supplier transactions in Sage 50 Accounts.


By the end of the course you will be able to:

  • Enter Supplier Invoices and Credit Notes
  • Process Supplier Batch Entries
  • Memorising and Recall Transactions
  • Enter Supplier Payments
  • Process Discounts and Credit notes
  • Enter Payments on Account
  • Generate a Remittance Advice Note
Sage 50 Accounts Bank Reconciliation Virtual Classroom - AM

This virtual training course enables you to learn how to complete the bank reconciliation routine in Sage 50 Accounts.  The course covers why and how often you should reconcile, bank settings, the manual bank reconciliation process from start to finish and also the alternative of electronic bank reconciliation.

Sage 50 Accounts Bank Reconciliation Virtual Classroom - PM

This virtual training course enables you to learn how to complete the bank reconciliation routine in Sage 50 Accounts.  The course covers why and how often you should reconcile, bank settings, the manual bank reconciliation process from start to finish and also the alternative of electronic bank reconciliation.

Sage 50 Accounts Credit Control - Virtual Classroom AM

Learn how to make best use of the credit control functionality in Sage 50 Accounts.

By the end of the course you will be able to:

 

  • Setup Payment Terms for Customers and Suppliers
  • Setup Late Payment Charges
  • Send Statements and Letters
  • Dispute Transactions
  • Setup and Use Account Statuses
  • Write-off bad debts


Understand which reports are best to use to monitor payment history etc.

Sage 50 Accounts Credit Control - Virtual Classroom PM

Learn how to make best use of the credit control functionality in Sage 50 Accounts.


By the end of the course you will be able to:

  • Setup Payment Terms for Customers and Suppliers
  • Setup Late Payment Charges
  • Send Statements and Letters
  • Dispute Transactions
  • Setup and Use Account Statuses
  • Write-off bad debts


Understand which reports are best to use to monitor payment history etc.

Sage 50 Accounts Customer Discounting - Virtual Classroom AM

Learn how to set up all forms of customer discounts in Sage 50 Accounts.


By the end of the course you will be able to:

 

  • Setup Customer Discounts
  • Setup Customer Price Lists and Special Pricing
  • Customise your discount settings
Sage 50 Accounts Customer Discounting - Virtual Classroom PM

Learn how to set up all forms of customer discounts in Sage 50 Accounts.

 

By the end of the course you will be able to

  • Setup Customer Discounts
  • Setup Customer Price Lists and Special Pricing
  • Customise your discount settings
Sage 50 Accounts Customer Transactions - Virtual Classroom AM

Learn how to enter all forms of customer transactions in Sage 50 Accounts.

By the end of the course you will be able to:

 

  • Enter Customer Invoices, both in batch and printable form
  • Enter Customer Credit Notes
  • Duplicate, Print and Update Invoices and Credits
  • Enter and Allocate Customer Receipts and Refunds
Sage 50 Accounts Customer Transactions - Virtual Classroom PM

Learn how to enter all forms of customer transactions in Sage 50 Accounts.

By the end of the course you will be able to:

 

  • Enter Customer Invoices, both in batch and printable form
  • Enter Customer Credit Notes
  • Duplicate, Print and Update Invoices and Credits
  • Enter and Allocate Customer Receipts and Refunds
Sage 50 Accounts Customers and Suppliers - Virtual Classroom AM

Learn how to create customer and supplier records in readiness to enter their opening balances and begin processing in Sage 50 Accounts.


By the end of the course you will be able to:

  • Setup Customer & Supplier Records
  • Apply Default Settings
  • Setup Credit and Payment Terms
  • Use the custom fields
  • Enter Opening Balances and rule off the ledgers
Sage 50 Accounts Customers and Suppliers - Virtual Classroom PM

Learn how to create customer and supplier records in readiness to enter their opening balances and begin processing in Sage 50 Accounts.


By the end of the course you will be able to:

  • Setup Customer & Supplier Records
  • Apply Default Settings
  • Setup Credit and Payment Terms
  • Use the custom fields
  • Enter Opening Balances and rule off the ledgers
Sage 50 Accounts Data Management Virtual Classroom - AM

This virtual training course enables you to learn how to both protect and correct your data on Sage 50 Accounts.  The course covers making both critical and non-critical error corrections, unallocating and deleting transactions and correcting journals.  You also learn how to check your data and take manual and scheduled backups.

Sage 50 Accounts Data Management Virtual Classroom - PM

This virtual training course enables you to learn how to both protect and correct your data on Sage 50 Accounts.  The course covers making both critical and non-critical error corrections, unallocating and deleting transactions and correcting journals.  You also learn how to check your data and take manual and scheduled backups.

Sage 50 Accounts Departments and Budgets - Virtual Classroom AM

Learn how to make full use of departments and budgets in Sage 50 Accounts.

By the end of the course you will be able to:

  • Create and Label Departments
  • Understand how to use and run Departmental Reporting
  • Setup and use Standard and Advanced Budgeting within the software
Sage 50 Accounts Departments and Budgets - Virtual Classroom PM

Learn how to make full use of departments and budgets in Sage 50 Accounts.

By the end of the course you will be able to:

 

  • Create and Label Departments
  • Understand how to use and run Departmental Reporting
  • Setup and use Standard and Advanced Budgeting within the software
Sage 50 Accounts e-Transactions - Virtual Classroom AM

Learn how to make full use of all of the electronic functionality within Sage 50 Accounts.

By the end of the course you will be able to:

 

  • Setup up and use e-Banking
  • Process Electronic Payments
  • Perform Electronic Bank Reconciliations
  • Generate and Email Electronic Statements and Remittances
  • Generate and Email Electronic Invoices
  • Understand the benefits of using Sage Pay with Sage50 Accounts
Sage 50 Accounts e-Transactions - Virtual Classroom PM

Learn how to make full use of all of the electronic functionality within Sage 50 Accounts.

By the end of the course you will be able to:

 

  • Setup up and use e-Banking
  • Process Electronic Payments
  • Perform Electronic Bank Reconciliations
  • Generate and Email Electronic Statements and Remittances
  • Generate and Email Electronic Invoices
  • Understand the benefits of using Sage Pay with Sage50 Accounts
Sage 50 Accounts Foreign Trader Virtual Classroom - AM

This virtual training course enables you to learn how to set up and process using foreign currency in Sage 50 Accounts.  The course covers enabling foreign trader, setting up foreign currencies, creating foreign customers and suppliers, raising invoices and making payments in foreign currency and how exchange rate variance is dealt with.

Sage 50 Accounts Foreign Trader Virtual Classroom - PM

This virtual training course enables you to learn how to set up and process using foreign currency in Sage 50 Accounts.  The course covers enabling foreign trader, setting up foreign currencies, creating foreign customers and suppliers, raising invoices and making payments in foreign currency and how exchange rate variance is dealt with.

Sage 50 Accounts Invoicing Module - Virtual Classroom AM

Learn how to make full use of the invoices and credits area of Sage 50 Accounts.

By the end of the course you will be able to:

 

  • Create Printable Invoices, Credit Notes
  • Produce Quotes and Pro-forma Invoices
  • Understand how to Update Ledgers from the Invoicing Module
  • Apply Net Value Discounts and Deposits to Invoices
  • Process Cash Sales
Sage 50 Accounts Invoicing Module - Virtual Classroom PM

Learn how to make full use of the invoices and credits area of Sage 50 Accounts.

By the end of the course you will be able to:

 

  • Create Printable Invoices, Credit Notes
  • Produce Quotes and Pro-forma Invoices
  • Understand how to Update Ledgers from the Invoicing Module
  • Apply Net Value Discounts and Deposits to Invoices
  • Process Cash Sales

 

Sage 50 Accounts Management Reporting Virtual Classroom - AM

This virtual training course enables you to learn both how and why you would run management reports in Sage 50 Accounts.  The course covers the main management reports of Trial Balance, Profit & Loss and Balance Sheet along with the Ratio report, lock date settings and how to create a batch report.

Sage 50 Accounts Management Reporting Virtual Classroom - PM

This virtual training course enables you to learn both how and why you would run management reports in Sage 50 Accounts.  The course covers the main management reports of Trial Balance, Profit & Loss and Balance Sheet along with the Ratio report, lock date settings and how to create a batch report.

Sage 50 Accounts Month End Procedures Virtual Classroom - AM

This virtual training course enables you to learn how to process all of the routines to complete the month end in Sage 50 Accounts.  The course covers setting up and depreciating fixed assets, setting up and posting prepayments and accruals, running stock takes and entering opening and closing stock journals.

Sage 50 Accounts Month End Procedures Virtual Classroom- PM

This virtual training course enables you to learn how to process all of the routines to complete the month end in Sage 50 Accounts.  The course covers setting up and depreciating fixed assets, setting up and posting prepayments and accruals, running stock takes and entering opening and closing stock journals.

Sage 50 Accounts Nominal Postings - Virtual Classroom AM

Learn how to use the Nominal Ledger and enter nominal postings in Sage 50 Accounts.


By the end of the course you will be able to:

  • Enter opening Nominal balances
  • Enter opening Bank Balances
  • Post Nominal Journals
  • Memorise and recall journal entries

Sometimes it’s necessary to post manual journal transactions, which can be daunting if you’re new to accounts.
This course will show you how to post journals correctly, making the process easier and reducing the chance of mistakes.

Sage 50 Accounts Nominal Postings - Virtual Classroom PM

Learn how to use the Nominal Ledger and enter nominal postings in Sage 50 Accounts.


By the end of the course you will be able to:

  • Enter opening Nominal balances
  • Enter opening Bank Balances
  • Post Nominal Journals
  • Memorise and recall journal entries.


Sometimes it’s necessary to post manual journal transactions, which can be daunting if you’re new to accounts.
This course will show you how to post journals correctly, making the process easier and reducing the chance of mistakes.

Sage 50 Accounts Nominal Records and Chart of Accounts - Virtual Classroom AM

Learn how to set up your nominal ledger in Sage 50 Accounts.


By the end of the course you will be able to:

  • Create Nominal Codes
  • Setup Nominal Records
  • Assign records as Control Accounts and Bank Accounts
  • Setup and Customise the Chart of Accounts
  • Understand how the Chart of Accounts is linked to your management reports


Getting your Chart of Accounts setup correctly can save a lot of time when you’re analysing reports to see how your business is performing.

Sage 50 Accounts Nominal Records and Chart of Accounts - Virtual Classroom PM

Learn how to set up your nominal ledger in Sage 50 Accounts.

By the end of the course you will be able to:

  • Create Nominal Codes
  • Setup Nominal Records
  • Assign records as Control Accounts and Bank Accounts
  • Setup and Customise the Chart of Accounts
  • Understand how the Chart of Accounts is linked to your management reports


Getting your Chart of Accounts setup correctly can save a lot of time when you’re analysing

Sage 50 Accounts Opening Balances - Virtual Classroom - AM

Learn how to enter all of your opening balances in readiness for processing in Sage 50 Accounts.


By the end of the course you will be able to:

  • Enter your Customer and Supplier Opening Balances
  • Enter Nominal Opening Balances
  • Add your Opening Trial Balance
Sage 50 Accounts Opening Balances - Virtual Classroom PM

Learn how to enter all of your opening balances in readiness for processing in Sage 50 Accounts.


By the end of the course you will be able to:

  • Enter your Customer and Supplier Opening Balances
  • Enter Nominal Opening Balances
  • Add your Opening Trial Balance
Sage 50 Accounts Products Bill Of Materials - Virtual Classroom AM

Learn how to create products and assemblies in Sage 50 Accounts.

 

  • By the end of the course you will be able to:
  • Create, Edit and Import Product Records
  • Setup up a bill of materials item
  • Check for shortages
  • Use Bill of Materials Assembly

This course is ideal if you have multiple components that make up the products you sell as it will help you to manage stock levels and save time by not having to update all your stock items individually.
This course is perfect for you if you’d like to take more control of cash-flow and keep track of aged-debt.

Sage 50 Accounts Products Bill Of Materials - Virtual Classroom PM

Learn how to create products and assemblies in Sage 50 Accounts.

 

  • By the end of the course you will be able to:
  • Create, Edit and Import Product Records
  • Setup up a bill of materials item
  • Check for shortages
  • Use Bill of Materials Assembly


This course is ideal if you have multiple components that make up the products you sell as it will help you to manage stock levels and save time by not having to update all your stock items individually.
This course is perfect for you if you’d like to take more control of cash-flow and keep track of aged-debt.

Sage 50 Accounts Purchase Order Processing - Virtual Classroom AM

Learn how to set up Sage 50 Accounts to complete the purchase order cycle.


By the end of the course you will be able to:

  • Setup Purchase Order Defaults
  • Setup Supplier Price Lists and Discounts
  • Enter a Purchase Order
  • Place and Deliver a Purchase Order
  • Update Stock levels
  • Update the ledgers
Sage 50 Accounts Purchase Order Processing - Virtual Classroom PM

Learn how to set up Sage 50 Accounts to complete the purchase order cycle.


By the end of the course you will be able to:

  • Setup Purchase Order Defaults
  • Setup Supplier Price Lists and Discounts
  • Enter a Purchase Order
  • Place and Deliver a Purchase Order
  • Update Stock levels
  • Update the ledgers
Sage 50 Accounts Report Design

This two-day course helps unlock the full power of Sage 50 Accounts Report Designer and fully customise your reports and layouts. Become an expert at amending and creating reports/layouts, adding totals, filters and criteria for accurate and specific analysis.

Sage 50 Accounts Sales Order Processing - Virtual Classroom AM

Learn how to set up Sage 50 Accounts to complete the sales order cycle.


By the end of the course you will be able to:

  • Setup Sales Order Defaults
  • Setup Customer Price Lists and Special Customer Prices
  • Enter a Sales Order
  • Allocate and Despatch a Sales order
  • Update Stock levels
  • Update the ledgers
Sage 50 Accounts Sales Order Processing - Virtual Classroom PM

Learn how to set up Sage 50 Accounts to complete the sales order cycle.


By the end of the course you will be able to:

  • Setup Sales Order Defaults
  • Setup Customer Price Lists and Special Customer Prices
  • Enter a Sales Order
  • Allocate and Despatch a Sales order
  • Update Stock levels
  • Update the ledgers
Sage 50 Accounts Setting Up Products - Virtual Classroom AM

Learn how to create products and enter their opening balances in Sage 50 Accounts.


By the end of the course you will be able to:

  • Create, Edit and Import Product Records
  • Enter Opening Stock figures
  • Calculate Cost of Sales
Sage 50 Accounts Setting Up Products - Virtual Classroom PM

Learn how to create products and enter their opening balances in Sage 50 Accounts.


By the end of the course you will be able to:

  • Create, Edit and Import Product Records
  • Enter Opening Stock figures
  • Calculate Cost of Sales
Sage 50 Accounts Stage 3 - Period end tasks, returns and reconciliations

Summary:

This two day course provides a more detailed look at some of the more complex elements of Sage 50 Accounts, including Period End processes.

Sage 50 Accounts Supplier Invoices and Payments - Virtual Classroom - PM

Learn how to enter all forms of supplier transactions in Sage 50 Accounts.


By the end of the course you will be able to:

  • Enter Supplier Invoices and Credit Notes
  • Process Supplier Batch Entries
  • Memorising and Recall Transactions
  • Enter Supplier Payments
  • Process Discounts and Credit notes
  • Enter Payments on Account
  • Generate a Remittance Advice Note
Sage 50 Accounts Supplier Invoices and Payments - Virtual Classroom AM

Learn how to enter all forms of supplier transactions in Sage 50 Accounts.

By the end of the course you will be able to:

 

  • Enter Supplier Invoices and Credit Notes
  • Process Supplier Batch Entries
  • Memorising and Recall Transactions
  • Enter Supplier Payments
  • Process Discounts and Credit notes
  • Enter Payments on Account
  • Generate a Remittance Advice Note
Sage 50 Accounts VAT Virtual Classroom - AM

This virtual training course enables you to learn how to process your UK VAT Return on Sage 50 Accounts.  The course covers configuring your VAT preferences, fuel scale charges, producing, checking, reconciling and submitting your VAT Return, paying HMRC and generating an EC Sales List.

Sage 50 Accounts VAT Virtual Classroom - PM

This virtual training course enables you to learn how to process your UK VAT Return on Sage 50 Accounts.  The course covers configuring your VAT preferences, fuel scale charges, producing, checking, reconciling and submitting your VAT Return, paying HMRC and generating an EC Sales List.



 

Sage 50 Accounts Year End Procedures Virtual Classroom - PM

This virtual training course enables you to learn how to process all required routines to complete the year end in Sage 50 Accounts.  The course covers how to make your pre-year end checks, when and how to run the year end and post-year end tasks including clearing the audit trail and clear stock.

Sage 50 Accounts Year End Procedures Virtual Classroom- AM

This virtual training course enables you to learn how to process all required routines to complete the year end in Sage 50 Accounts.  The course covers how to make your pre-year end checks, when and how to run the year end and post-year end tasks including clearing the audit trail and clear stock.