Sage 50 Accounts Stage 1 Birmingham

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 your data.

Course Content

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