Sage 50 Accounts Stage 2 training course
Sage 50 Accounts Stage 2 is a two-day course. Our price is £279.00 (Sage's RRP is £535.00).
» Overview: Discover the tools to help you analyse your finances.
» What do I learn?
Take an in-depth look at the processes for Month End, Year End, credit control, VAT return and Microsoft� Office integration. It also covers depreciation, prepayments and accruals, recurring entries and key performance indicators.
» By the end of this course you will:
- Know how to perform a bank reconciliation
- Understand how to manage credit control, including reports, statements and overdue letters
- Be able to manage and forecast your cash flow
- Be able to write off bad debts and perform a VAT reclaim
- Know how to set up the Fixed Asset Register, post depreciation journals and dispose of fixed assets
- Understand how to post prepayments and accruals
- Be able to produce financial reports, including the Profit & Loss report and Balance Sheet
- Know how to set budget information and use departments for additional analysis
- Be able to produce, check and submit a VAT Return
- Know how to prepare for, and run the Year End routine
- Understand how to Integrate Sage 50 Accounts with Microsoft Office
» Detailed course content
Click to see the course content
- The credit control tab
- The chase debt screen
- On-screen debt reporting
- Aged debtors reports
- Ageing periods
- Other credit control reports
- Supplier reports
Session 2 - Credit Control - Documentation and Communications
- Customer Statements
- Customer Letters
- The Commumications Tab
Session 3 - Credit Control Management
- Disputed transactions
- Account status
- Bad debt write-off
- VAT recovery on bad debt
Session 4 - Forecast Cash Flow
- The Cash Flow Tool
- Manual Entries
Session 5 - Financial Reporting
- The Audit Trail Report
- The Trial Balance
- Chart of Accounts
- The Profit and Loss
- The Balance Sheet
- Period figures and lock date
- Posting late transactions
- Batch reporting
Session 6 - Departments and Budgets
- Departments
- Standard budgeting
- Advanced budgeting
- Departmental budgeting
Session 7 - Microsoft Excel Integration
- Send to Microsoft Excel
- Excel Integrated Reporting
- Additional reports
Session 8 - Bank Reconciliation
- Bank defaults
- Manual bank reconciliation
- Matching transactions
- Electronic bank reconciliation
- Foreign bank revaluation
- Correcting revaluation mistakes
Session 9 - Fixed Assets
- Fixed Asset Categories
- Fixed Asset Register
- Depreciation
- Fixed Asset Disposal
Session 10 - Prepayments and Accruals
- Prepayments
- Accruals
- Reversing Journals
Session 11 - VAT Return Preparation
- Configuring VAT Preferences
- Scale Charges
- The Audit Assistant
Session 12 - VAT Return Production
- VAT Return Checklist
- Calculating The VAT Return
- Check the VAT Return
- Manual Adjustments
- Reconciling the VAT Return
- VAT Transfer
- Online Submissions
- VAT Payments
- EC Sales List
Session 13 - Financial Year End
- Before The Year End
- Running the Financial Year End
- Check The End Result
- Clearing the Audit Trail
- Accessing Archived Data
Book now
| Course | Centre | Start date![]() |
Duration | Total places | Available places | Book |
| Sage 50 Accounts Stg 2 | Manchester | 16/02/2012 | 2 days | 12 | 5 | |
| Sage 50 Accounts Stg 2 | Newcastle | 16/02/2012 | 2 days | 12 | 7 | |
| Sage 50 Accounts Stg 2 | N.London | 16/02/2012 | 2 days | 12 | 2 | |
| Sage 50 Accounts Stg 2 | Reading | 20/02/2012 | 2 days | 12 | 0 | |
| Sage 50 Accounts Stg 2 | Bristol | 22/02/2012 | 2 days | 10 | 7 | |
| Sage 50 Accounts Stg 2 | Birmingham | 23/02/2012 | 2 days | 12 | 3 | |
| Sage 50 Accounts Stg 2 | N.London | 27/02/2012 | 2 days | 12 | 5 | |
| Sage 50 Accounts Stg 2 | Leeds | 27/02/2012 | 2 days | 12 | 8 | |
| Sage 50 Accounts Stg 2 | Glasgow | 28/02/2012 | 2 days | 12 | 9 | |
| Sage 50 Accounts Stg 2 | Croydon | 08/03/2012 | 2 days | 12 | 7 | |
| Sage 50 Accounts Stg 2 | Birmingham | 15/03/2012 | 2 days | 12 | 12 | |
| Sage 50 Accounts Stg 2 | N.London | 15/03/2012 | 2 days | 12 | 11 | |
| Sage 50 Accounts Stg 2 | Manchester | 15/03/2012 | 2 days | 12 | 9 | |
| Sage 50 Accounts Stg 2 | Reading | 21/03/2012 | 2 days | 12 | 11 | |
| Sage 50 Accounts Stg 2 | Leeds | 22/03/2012 | 2 days | 12 | 11 | |
| Sage 50 Accounts Stg 2 | Newcastle | 22/03/2012 | 2 days | 12 | 6 | |
| Sage 50 Accounts Stg 2 | Bristol | 29/03/2012 | 2 days | 10 | 4 | |
| Sage 50 Accounts Stg 2 | Glasgow | 29/03/2012 | 2 days | 12 | 8 | |
| Sage 50 Accounts Stg 2 | N.London | 29/03/2012 | 2 days | 12 | 11 | |
| Sage 50 Accounts Stg 2 | Manchester | 10/04/2012 | 2 days | 12 | 12 | |
| Sage 50 Accounts Stg 2 | Newcastle | 12/04/2012 | 2 days | 12 | 12 | |
| Sage 50 Accounts Stg 2 | N.London | 12/04/2012 | 2 days | 12 | 12 | |
| Sage 50 Accounts Stg 2 | Bristol | 18/04/2012 | 2 days | 10 | 10 | |
| Sage 50 Accounts Stg 2 | Leeds | 18/04/2012 | 2 days | 12 | 12 | |
| Sage 50 Accounts Stg 2 | Birmingham | 19/04/2012 | 2 days | 12 | 12 | |
| Sage 50 Accounts Stg 2 | Reading | 19/04/2012 | 2 days | 10 | 10 | |
| Sage 50 Accounts Stg 2 | Croydon | 23/04/2012 | 2 days | 10 | 10 | |
| Sage 50 Accounts Stg 2 | N.London | 26/04/2012 | 2 days | 12 | 12 | |
| Sage 50 Accounts Stg 2 | Glasgow | 26/04/2012 | 2 days | 12 | 12 |
Sage 50 Accounts Stage 2 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.
Other relevant links
- Sage 50 Accounts training menu
- Introduction to Bookkeeping (1 day)
- Sage 50 Accounts essentials course(1 day)
- Introduction to Sage 50 Accounts (1 day)
- Sage 50 Accounts stage 1 (2 days)
- Sage 50 Accounts stage 3 (2 days)
- Sage 50 Accounts Official Accreditation



Home