Sage 50 Accounts - Day 2
Accounting - Sage 50 Accounts
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 - 4:30 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.
A brief recap on topics covered on day one.
Un-reconciled transactions; reconciling the bank
account with the statement.
VAT payments; making the VAT transfer.
Creating a Stock System
Setting up a stock system; registering incoming
Purchase Order Processing
Relevance of a PO system; creating update ledgers.
Invoicing from Stock
Combined product/ service invoices; printing the
Updating the Ledgers
Making sure that invoice balances appear in
Customer history; stock histories; product valuation;
product profit; month end- products.
Customising reports; moving objects; text objects;
text properties; saving reports.
Recurring entries such as Standing Orders and
Direct Debits; posting recurring entries.
To gain maximum benefit from this course the delegate should have attended day one.
Delegates receive a Computeraid certificate of attendance.
This course covers material from the Sage certification level 1 syllabus.
Automate your payroll routines.