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Sage 50 Accounts Level 1

Course Overview

This two-day course will help you discover how to get the most from your software on a day to day basis.

Course Title Sage 50 Accounts Level 1 Course Summary
Duration: 2 days This two-day course will help you discover how to get the most from your software on a day to day basis.   Supplier Invoices & Credit Notes Batch supplier invoice posting Entering Batch Data Memorise and Recall of invoices Batch supplier credit note posting   Supplier Payments and Documentation Report to compile list of debts Payment In Full & Part Payments Dealing with Discounts Dealing with Credit Notes Dealing with Payments on Account Batch payments Remittances E-banking   Basic Customer Invoicing Batch Customer Invoice and Credit Note Posting The invoicing module Duplicating invoices Printing invoices Updating invoices   Additional Invoicing Routines Deposits Cash sales Foreign trader Foreign currency service invoices Credit notes   Customer Receipts and Refunds Customer Receipts Foreign currency customer receipts Customer refunds Sage Pay   Contra Entries Contra Entries To process Contra entries Checking contra entries Journal Entries Processing Journal Entries Memorising Journals Notes on Skeleton Journals   Bank Module Bank Payments Bank Receipts Bank Transfers Cash Register Transfers   Recurring Entries Creating a Recurring Entry Processing Recurring Entries Account Postings   Search Global Search Multiple Searches Wild Cards Quick Search   Checking Transactions The Audit Trail On-Screen Enquiries Sales/Purchases Tab Dashboards Useful Reports   Sage 50 Accounts course session 12 - Error Corrections Corrections Module Correcting a Transaction with an incorrect invoice number Correcting a Transaction with an incorrect Nominal Code Deleting a Transaction Amending VAT Reconciled Transactions Correcting Journals   Safeguarding your data Check Data The Backup Data Restores