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

This is a very practical interactive course delivered by our qualified trainer who is capable of putting you at ease and improving your confidence when using Sage 50.

To be a competant Sage 50 Account Stage 1 user

• Enter supplier invoices and credit notes
• Post supplier payments including printing remittance advices, cheques and using e-banking
• Create and print service invoices and credit notes for customers
• Post customer receipts and understand how to manage the Sales Ledger, including disputing invoices
• Deal with contra entries
• Post bank and cash transactions
• Save time by using Recurring Entries
• Interrogate data using searches to enable more accurate reporting
• Check and safeguard data using backups
• Correct errors
• Post and correct Journal Entries
• Process customer payments and supplier refunds

Take the next step with Sage 50 Accounts Stage 2

Lunch and refreshments, course materials.