Live hands-on Sage Courses
Introduction to Sage 50 Accounts
Price: £260.00
Duration: 1 day
This one-day course will give you an understanding of the basic principles of Sage 50 Accounts, from navigation through to creating and amending various records.
We'll also cover opening balances as well as controlling user access.
Course overview
Introduction to the software and how to navigate the menus
Setting up password protection and/or restricting user access
Basic configuration, financial year settings and setting up tax codes
Creating, amending and deleting nominal accounts
Customising the Chart of Accounts for the Profit and Loss and Balance Sheet reports
Entering budget information and creating departments
Creating, amending and deleting customer and supplier accounts
Entering opening balances for nominal, customer and supplier accounts
Sage 50 Accounts Stage 1
Price: £525.00
Duration: 2 days
This two-day course will give you an understanding of the day-to-day core operations of Sage 50 Accounts.
Processing invoices, credit notes and payments, managing the sales ledger, error correction and protecting your data are some of the key topics covered.
Course overview
Entering batch supplier invoices and credit notes
Posting supplier payments including printing remittance advices, cheques and using e-banking
Creating and printing service invoices and credit notes for customers
Posting customer receipts and managing the Sales Ledger, including disputing invoices
Dealing with contra entries
Data entry routines including bank and cash transactions
Processing bank recurring entries
Interrogating accounts data using 'Search' for more accurate reporting
How to back up and check data
Correcting input errors
Posting and correcting Journal Entries
Customer payments and supplier refunds
Sage 50 Payroll Stage 1
Price: £260.00
Duration: 1 day
This one-day course will give you an understanding of the basic principles of Sage 50 Payroll, from navigation through to creating and amending the company and employee records.
We'll also look at getting started with pay elements and YTD figures as well as controlling user access.
Course overview
Configure the software to suit your company’s requirements
Set up the software to use e-banking to pay employees and to collect taxes by BACS
Set up absence reasons, departments, cost centres and employee analysis
Create pay elements for payments, deductions and net payments and understand the pay element reports
Learn different methods of creating, editing and customising employee records
Enter year-to-date figures for employees using the P11 form
Set up pension schemes to deduct pension contributions from the employee and calculate any employer contributions
Set up password protection and/or restricting user access