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Sage 50 Accounts Stage 3 training course

Sage 50 Accounts Stage 3 is a two-day course. Our price is £279.00 (Sage's RRP is £535.00).Sage 50 Accounts Stage 3

» Overview: Understand how to take control of your stock and orders and trade overseas.

» What do I learn?

Learn about managing a stock control system and processing sales and purchase orders. This course also covers sales invoices and credit notes, quotes and pro forma invoices, as well as foreign trading and Intrastat reports.

» By the end of this course you will:

  • Know how to plan and maintain stock records, post opening balances and record adjustments
  • Know how to set up multiple delivery addresses for your company, your customers and suppliers
  • Be familiar with the purchase order cycle, know how to process from entry to delivery and match and post invoices to orders
  • Understand product pricing and discount structures
  • Be familiar with the sales order cycle, know how to process from entry to despatch and link to other areas of Sage 50 Accounts Professional
  • Know how to perform stock takes, process stock adjustments and deal with stock returns and stock month end journals
  • Know how to use the Bill of Materials function to assemble finished goods from stocked components
  • Be able to produce product invoices and credit notes
  • Be able to produce quotes and pro forma invoices
  • Be able to produce repeat invoices using recurring transactions, skeletons and duplicates
  • Know how to run a stock year end and make global changes
  • Know how to produce foreign currency orders, create foreign currency price lists and generate Intrastat reports

» Detailed course content

Click to see the course content

Session 1 - Planning a Stock System

  • Planning your Product Codes
  • Creating Product Categories
  • Using Product Defaults
  • EC VAT descriptions

Session 2 - Creating Product Records

  • Creating your Product Records
  • Editing Product Records
  • Importing Product Records

Session 3 - Cost of Sales & Opening Balances

  • Profit: Stock and Cost of Sales
  • Nominal Ledger: Posting Opening Stock
  • Correcting Opening Balance Errors

Session 4 - Preparing for Purchase Order Processing

  • Creating Multiple Delivery Addresses
  • Setting up Supplier Price Lists and Discounts
  • Setting Your Purchase Order Defaults
  • Printing a Re-Order List

Session 5 - Purchase Order Processing

  • Understanding the Purchase Order Cycle
  • Entering a Purchase Order
  • Placing the Order
  • Receiving Delivery of Orders
  • Updating the Ledgers

Session 6 - Customer Discounts

  • Discount Structures and Types
  • Discount Settings

Session 7 - Preparing for Sales Order Processing

  • Creating Customer Delivery Addresses
  • Setting up Customer Price Lists and Special Prices
  • Foreign currency customer price lists
  • Setting your Sales Order Defaults
  • Allowing Negative Stock

Session 8 - Sales Order Processing

  • Understanding the Sales Order Cycle
  • Entering a New Sales Order
  • Allocating a Sales Order
  • Processing Shortfalls
  • Despatching an Order

Session 9 - Foreign Trade, Intrastat and Cash Sales

  • EC VAT Descriptions
  • Foreign Currency Invoices and Orders
  • Cash Sales

Session 10 - Stock Take & Period End

  • Physical Stock Take: Reports
  • Changing the process date
  • Stock Take Adjustments
  • Processing Stock Returns
  • Period End Process
  • Products dashboard

Session 11 - Bill of Materials (BOM)

  • Understanding the Bill of Materials
  • Creating a Bill of Materials
  • Check Components Shortage
  • Assembling a Bill of Materials

Session 12 - Quotes, Invoices & Credit Notes

  • Understanding Quote Defaults
  • Creating a Quote to be Converted into an Invoice
  • Creating a Quote to be converted into a Sales Order
  • The Invoicing Module
  • Creating Credit Notes
  • Updating Ledgers
  • Updating foreign currency invoices to the ledgers
  • Proformas

Session 13 - Recurring Transactions, Skeletons & Duplicates

  • Setting up and Processing Recurring Transactions
  • Using Skeleton Transactions

Session 14 - Year End & Global Changes

  • Year End Procedures
  • Clearing the Stock History
  • Stock Global Changes

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Course Centre Start date Duration Total places Available places Book
Sage 50 Accounts Stg 3N.London23/02/20122 days120
Sage 50 Accounts Stg 3Birmingham06/03/20122 days127
Sage 50 Accounts Stg 3N.London13/03/20122 days128
Sage 50 Accounts Stg 3Manchester20/03/20122 days129
Sage 50 Accounts Stg 3Bristol27/03/20122 days108
Sage 50 Accounts Stg 3Reading29/03/20122 days129
Sage 50 Accounts Stg 3Glasgow10/04/20122 days1212
Sage 50 Accounts Stg 3Croydon12/04/20122 days1212

Sage 50 Accounts Stage 3 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.


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