Learn Sage 50 Accounts 2020 (V26) in a Day - Module 2
50% DISCOUNT on any of our trainer-led Live Online and Classroom courses.
One Day Interactive Live Online or Classroom Course - £350.00 (Normal price £750.00)
Sage Accounts Module 2 - Course Dates
In compliance with Government guidance, we are delivering our courses online. Please contact us on 020 8567 7733 for one-to-one live online training available at short notice (weekdays and weekends). SAME DAY OPTION AVAILABLE.
We also offer on-site training at your offices and remote access training via screen sharing software. Please contact us on 020 8567 7733.
Please select the required course from the drop-down below, enter the course date, full names of the delegates, contact telephone number and select "Add to Cart". To add an additional course, select "Continue Shopping" from the cart.
If the above dates are not convenient, please contact us on 020 8567 7733 to arrange alternative dates. We can also offer remote one-to-one training via screen sharing software at a time that is convenient to you (weekdays or weekends).
This one day intensive course demonstrates the additional features of the popular Sage 50 Accounts Professional accounting software. Each participant will have the use of their own computer in order to gain a working knowledge of this powerful software.
All the course material is prepared in-house by qualified chartered accountants. Realistic case studies have been devised in order to make the course as practical as posssible.
The course will enable you to fully master computerised accounting.
As this module follows on from Module 1, some knowledge of Sage 50 Accounts Professional will be useful.
A Certificate of Competence will be awarded on successfully completing the course.
- Setting up product records
- Recording Goods In and Goods Out
- Manual adjustments to stock records
- Assigning reorder levels and reorder quantities
Purchase Order Processing (POP)
- Processing purchase orders
- Making amendments to purchase orders
- Dealing with partially completed orders
- Updating stock records
- Entering supplier invoices
- Updating the purchases ledger
Sales Order Processing (SOP)
- Processing sales orders
- Making amendments to sales orders
- Allocating stock to sales orders
- Recording sales invoices
- Recording sales credit notes
- Updating the sales ledger
- Setting up a Fixed Assets Register
- Recording fixed asset additions
- Setting depreciation rates
- Calculating monthly depreciation charges
- Fixed Asset Disposals
- Setting up Departments
- Entering Opening Balances
- Accruals and Prepayments
- Setting up skeleton journals
- Month-End and Year-End routines