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
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- 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
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
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- 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
