Sage 50 Accounts - Day 2

Course Overview

Improve your knowledge of Sage 50 Accounts.

This course builds on the concepts covered on the Sage 50 Accounts - day 1 course. This course covers more advanced concepts used whilst running a business such as dealing
with the bank, monitoring stock, maintaining accurate VAT returns, stock management, creating and customizing reports. Study automated features and use the task manager.

This is a day 2 of a 2-day course running from 9:30 am - 4:00 pm.
Training is hands-on and tutor-led.
We provide a comprehensive training manual, lunch and certification.
Courses run at both Swansea and Cardiff locations.
This course can be run as a company specific option either at your site or our own.

• Course Content

  General Review

  A brief recap on topics covered on day one.

  Bank Reconciliation

  Un-reconciled transactions; reconciling the bank
  account with the statement.

  VAT Return

  VAT payments; making the VAT transfer.

  Creating a Stock System

  Setting up a stock system; registering incoming
  stock.

  Purchase Order Processing

  Relevance of a PO system; creating update ledgers.

  Invoicing from Stock

  Combined product/ service invoices; printing the
  invoice.

  Updating the Ledgers

  Making sure that invoice balances appear in
  customer accounts.

  Printing Reports

  Customer history; stock histories; product valuation;
  product profit; month end- products.

  Report Designer

  Customising reports; moving objects; text objects;
  text properties; saving reports.

  Automated Utilities

  Recurring entries such as Standing Orders and
  Direct Debits; posting recurring entries.

• Prerequisites

  To gain maximum benefit from this course the delegate should have attended day one.

• Qualification

  Delegates receive a Computeraid certificate of attendance.
  
  This course covers material from the Sage certification level 1 syllabus.

• What Next?

  Sage Payroll
  Automate your payroll routines.