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Sage 50 Accounts – Finance Duration: According To Modules Required. To Cover All Modules Would Take 2 Days.

Course Overview

Bespoke training – course can be tailored to suit the client needs. Training can be carried out at the client site to include work associated training. Full 2 day course: In this two day course we look at the processes for Month End, Year End, credit control, VAT return and Microsoft® Office integration. We also cover depreciation, prepayments and accruals, recurring entries and key performance indicators.


Credit Control Report

The credit control tab

The chase debt screen

On-screen debt reporting

Aged debtors reports

Ageing periods

Other credit control reports

Supplier reports

Documentation and Communications

Customer Statements

Customer Letters

The Communications Tab

Credit Control Management

Disputed transactions

Account status

Bad debt write-off

VAT recovery on bad debt

Forecast Cash Flow

The Cash Flow Tool

Manual Entries

Financial Reporting

The Audit Trail Report

The Trial Balance

Chart of Accounts

The Profit and Loss

The Balance Sheet

Period figures and lock date

Posting late transactions

Batch reporting

Departments and Budgets


Standard budgeting

Advanced budgeting

Departmental budgeting

Microsoft Excel Integration

Send to Microsoft Excel

Excel Integrated Reporting

Additional reports

Bank Reconciliation

Bank defaults

Manual bank reconciliation

Matching transactions

Electronic bank reconciliation

Foreign bank revaluation

Correcting revaluation mistakes

Fixed Assets

Fixed Asset Categories

Fixed Asset Register


Fixed Asset Disposal

Sage 50 Accounts - Prepayments and Accruals



Reversing Journals

Sage 50 Accounts - VAT Return Preparation

Configuring VAT Preferences

Scale Charges

The Audit Assistant

Sage 50 Accounts training course session 12 - VAT Return Production

VAT Return Checklist

Calculating The VAT Return

Check the VAT Return

Manual Adjustments

Reconciling the VAT Return

VAT Transfer

Online Submissions

VAT Payments

EC Sales List

Financial Year End

Before The Year End

Running the Financial Year End

Check The End Result

Clearing the Audit Trail

Accessing Archived Data