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Sage 50 Accounts Introduction Duration: According To Modules Required.

Course Overview

Bespoke training – Training will be carried out at the client site to include work associated training. This 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



Basic Customer Invoicing

Batch Customer Invoice and Credit Note Posting

The invoicing module

Duplicating invoices

Printing invoices

Updating invoices

Additional Invoicing Routines


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


Global Search

Multiple Searches

Wild Cards

Quick Search

Checking Transactions

The Audit Trail

On-Screen Enquiries

Sales/Purchases Tab


Useful Reports

Sage 50 Accounts- 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