Sage 50 Accounts Stage 1 Classroom Training 2 Day Course £550 + VATWhat do I learn?This course, suitable for those with a basic understanding of Sage 50 Accounts, will help you understand its core operations. 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 your 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 refundsWhat's next?Take the next step with Sage 50 Accounts Stage 2.Prove your skills with Sage Certification.9e-Learning and CD Rom coursesPrivate and Onsite TrainingOther options availableSelf Study

10Sage 50 Accounts Stage 2 Classroom Training 2 Day Course £550 + VATWhat do I learn?Take an in-depth look at the processes for Month End, Year End, creditcontrol and VAT return. It also covers depreciation, prepayments and accruals 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 OfficeWhat's next?Take the final step with Sage 50 Accounts Stage 3.Prove your skills with Sage Certification.Private and Onsite TrainingOther options availableSelf Study