The Accounting Fundamentals

Duration: 2 Days

Would you like to learn everything you need to know about basic operation of Sage 50. Learn everything you need to know about basic operation of Sage 50 in just two days.

Training doesn’t get any more essential than this. You know manual bookkeeping and have setup your Sage 50. You’ve spent some time entering information, and you’re starting to find your way around the program. The learning curve takes time though, and you’re not sure you’re using the program as efficiently as possible. With this course you will learn everything you need to know to run this program day to day. A little time now will save much more time later.

About the Course

In just 2 days this course will allow you to utilise all of the fundamental features of Sage 50, enabling you processing transactions, correcting errors and performing bank reconciliation are just some of the useful things you will learn .
We recommend it to all Sage 50 users as essential training because it covers many routines, which are fundamental to problem-free accounting.

After this course you will be able to….

use Sage 50 software to operate and manage core accounting functions for your company. This will increase business efficiency and save you valuable time.

Who should attend?

The course is aimed at both operators and managers of the software. Typically you would attend after your introductory inspection of the program.

Preparation

We recommend that you familiarise and set up the Sage 50 software. You should also be familiar with basic business terms such as invoice, VAT, double entry and so on.

Course Contents

• Supplier Invoices and Credit Notes
  Entering batch supplier invoices and credit notes
• Process supplier payments
  Posting supplier payments, including printing remittance advices, cheques and using e-banking.
• Enter Customer Invoices and Credit Notes
  Creating and printing service invoices and credit notes for customers.
• Process Customer Receipts
  Posting customer receipts and managing the sales ledger, including disputing invoices and suspending orders. Dealing with contra entries.
• Post Bank transactions
  Data entry routines, including bank and cash transactions. Set up and process bank recurring entries.
• Using Search
  Interrogating accounts data using ‘Search’ for more accurate reporting.
• Backup and check data
  How to back up and check data.
  Correct common errors
  Correcting input errors.
• Post journals
  Dealing with journal entries including posting and correcting errors.
• Event Logging
  Understanding event logging and task manager