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Sage 50 Accounts Stage 1 training course

Sage 50 Accounts Stage 1 is a two-day course. Our price is £279.00 (Sage's RRP is £535.00).

» Overview: Discover how to do day to day jobs and tasks. If you're new to Sage 50, do consider taking the Introduction course first.

» What do I learn?

Understand the core operations of Sage 50 Accounts. Some of the key topics include processing invoices, credit notes and payments, managing the sales ledger, posting bank payments and receipts, error correction and protecting data.

» 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, including disputing invoices
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

» Detailed course content

Click to see the course content

Session 1 - Supplier Invoices & Credit Notes

Batch supplier invoice posting
Entering Batch Data
Memorise and Recall of invoices
Batch supplier credit note posting

Sage Session 2 - Supplier Payments and Documentation

Report to compile list of debts
Payment In Full & Part Payments
Dealing with Discounts
Dealing with Credit Notes
Dealing with Payments on Account
Batch payments
Remittances
E-banking

Session 3 - Basic Customer Invoicing

Batch Customer Invoice and Credit Note Posting
The invoicing module
Duplicating invoices
Printing invoices
Updating invoices

Session 4 - Additional Invoicing Routines

Deposits
Cash sales
Foreign trader
Foreign currency service invoices
Credit notes

Session 5 - Customer Receipts and Refunds

Customer Receipts
Foreign currency customer receipts
Customer refunds
Sage Pay

Session 6 - Contra Entries

Contra Entries
To process Contra entries
Checking contra entries

Session 7 - Journal Entries

Processing Journal Entries
Memorising Journals
Notes on Skeleton Journals

Session 8 - Bank Module

Bank Payments
Bank Receipts
Bank Transfers
Cash Register Transfers

Session 9 - Recurring Entries

Creating a Recurring Entry
Processing Recurring Entries
Account Postings

Session 10 - Search

Global Search
Multiple Searches
Wild Cards
Quick Search

Session 11 - Checking Transactions

The Audit Trail
On-Screen Enquiries
Sales/Purchases Tab
Dashboards
Useful Reports

Session 12 - Error Corrections

Corrections Module
Correcting a Transaction with an incorrect invoice number
Correcting a Transaction with an incorrect Nominal Code
Deleting a Transaction
Amending VAT Reconciled Transactions
Correcting Journals

Session 13 - Safeguarding your data

Check Data
The Backup
Data Restores

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Course	Centre	Start date	Duration	Total places	Available places	Book
Sage 50 Accounts Stg 1	Croydon	13/02/2012	2 days	12	10
Sage 50 Accounts Stg 1	Manchester	14/02/2012	2 days	12	5
Sage 50 Accounts Stg 1	N.London	14/02/2012	2 days	12	4
Sage 50 Accounts Stg 1	Bristol	20/02/2012	2 days	10	8
Sage 50 Accounts Stg 1	Birmingham	21/02/2012	2 days	12	7
Sage 50 Accounts Stg 1	Croydon	22/02/2012	2 days	10	1
Sage 50 Accounts Stg 1	Glasgow	23/02/2012	2 days	12	4
Sage 50 Accounts Stg 1	N.London	01/03/2012	2 days	12	4
Sage 50 Accounts Stg 1	Croydon	06/03/2012	2 days	12	9
Sage 50 Accounts Stg 1	N.London	13/03/2012	2 days	12	6
Sage 50 Accounts Stg 1	Birmingham	13/03/2012	2 days	12	11
Sage 50 Accounts Stg 1	Manchester	13/03/2012	2 days	12	12
Sage 50 Accounts Stg 1	Reading	19/03/2012	2 days	12	7
Sage 50 Accounts Stg 1	Newcastle	20/03/2012	2 days	12	7
Sage 50 Accounts Stg 1	Leeds	20/03/2012	2 days	12	9
Sage 50 Accounts Stg 1	Bristol	27/03/2012	2 days	10	8
Sage 50 Accounts Stg 1	Glasgow	27/03/2012	2 days	12	8
Sage 50 Accounts Stg 1	Manchester	04/04/2012	2 days	12	12
Sage 50 Accounts Stg 1	Croydon	04/04/2012	2 days	10	10
Sage 50 Accounts Stg 1	N.London	04/04/2012	2 days	12	12
Sage 50 Accounts Stg 1	Newcastle	10/04/2012	2 days	12	12
Sage 50 Accounts Stg 1	Bristol	16/04/2012	2 days	10	10
Sage 50 Accounts Stg 1	Leeds	16/04/2012	2 days	12	12
Sage 50 Accounts Stg 1	Reading	17/04/2012	2 days	10	10
Sage 50 Accounts Stg 1	N.London	24/04/2012	2 days	12	12
Sage 50 Accounts Stg 1	Glasgow	24/04/2012	2 days	12	12
Sage 50 Accounts Stg 1	Birmingham	26/04/2012	2 days	12	12

Sage 50 Accounts Stage 1 is a two-day course. Our price is £279.00 (Sage's RRP is £535.00).

You can book your course in several ways:

Online: Just click the "Book now" button (your payment will only be processed after we have booked your course with Sage).
Phone: Just call 0845 009 3990 to pay by card or arrange BACS or cheque payments.
Use the contact form: Click here and fill out the contact form.

Important notes about booking your Sage classroom training course

When booking a course online, if the course is not for the paying cardholder, please enter the name it should be booked for in the notes section when paying.
If a vegetarian meal is required instead of the standard meal provided, please enter this in the notes section as well.
If a course is showing no availability it is still worth contacting us as there maybe cancellations or the possibility of switching the course to a bigger room.
Also note that the number of available places given is updated regularly, but it is not live, so it's always best to ask us for the latest availability if the number of available places is running low.
*for all courses except Instant Accounts, which is £215 and Payroll Year End, which is £190.

Sage 50 Accounts Stage 1 training course

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