Sage 50 Accounts Stage 1 – Two Days
This course explains everything you need to know about the basic operation of your Sage Line 50 program. Processing transactions, error correction and bank reconciliation are some of the key topics covered.
Who Should Attend
This course is suitable for both new and existing users of Sage Line 50 who require an in depth knowledge of the core functionality of the software.
Course Content
- Entering batch supplier invoices and credit notes
- Posting supplier payments including printing remittance advices, cheques and using e-banking
- Creating and printing service invoices and credit notes for customers
- Posting customer receipts and managing the sales ledger including disputing invoices.
- Dealing with contra entries
- Data entry routines including bank and cash transactions
- Set up and process bank recurring entries
- Interrogating accounts data using ‘Search’ for more accurate reporting
- How to backup and check data
- Correcting input errors
- Dealing with journal entries including posting and correcting errors
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