Sage Training gives you both knowledge and confidence.

It lets you explore your software in simple, logical steps. You’ll be surprised at how easy it is to master, how it improves your productivity and overall business performance.


Training

Sage Training Passports provide a practical way of taking our courses whilst saving money.


Why Choosing this course?

If you want to know how to use the essential management reporting and periodic routines within Sage 50  Accounts including integration with Microsoft® Word and Excel.

What does the course cover?

This course will cover in depth the processes and procedures for Month End, Year End, credit control, VAT return, Microsoft® Excel integrated reporting, depreciation, prepayments and accruals, recurring entries and key performance indicators.

---

Course overview what’s next?

Why not become Sage Certified? Sage 50 Accounts Certification Level 2 and prove you know how to use the management reporting and periodic routine functionality of Sage Accounts allowing you to put Sage on your CV.

Course Overview

Level 1 modules

Nominal accounts Creation, maintenance of nominal codes and budgets Customer accounts Setting up customer records
Create supplier accounts

• Setting supplier records


• Opening balances Preparation, planning and posting of opening balances


• Password security Passwords and access rights


• Journals, settings, reversing and skeleton journals


• Bank transactions Bank, cash and credit card transactions; calculate net,


• defaults and transfers


• Invoices Post invoices, credit notes and view nominal activity


• Customer receipts Post receipts and process disputed items


• Supplier payments Post payments, credit note matching and payments on accounts.


• Account error correction Error correction process and refunds

Level	Duration	Fee
Sage level 1	1 day	£100
Sage level 2	3 days	£300

---

Related Courses

Topics covered

• Bank Reconciliation Reconcile bank transactions
  Search Understand search criteria, multiple search and wild cards
  
• Credit Control Reports Aged debtors and frequencies, current and retrospective reports
  
• Customer statements and
  overdue letters Understand customer documentation
  
• Dispute invoices Flag invoices in dispute and reasons why Write Offs and VAT Element Writing off customer/supplier transactions and VAT
  adjustment
  
• Recurring Entries Set up and process standing orders and repeat
  transactions
  
• Fixed Asset Register Set up and post depreciation and disposing of an asset
  
• Prepayments and Accruals Set up and process prepayments and accruals
  
• Multiple Chart of Accounts Understand Profit and Loss and Balance Sheet formats
  
• Management Reporting
  
• Produce management reports and Microsoft® Excel and Word integration
  
• Statutory Reporting Perform a VAT return and run the Year End

Locations

• London

  2 Beal Road, Ilford, Essex, London, IG1 4QF United Kingdom
  
  Maps and Directions

• Birmingham

  Unit 7, Central House, 312-314 High Street, West Bromwich, Birmingham, B70 8EN United Kingdom
  
  Maps and Directions

• Luton

  Suite E-2, Britannia House, Leagrave Road, Luton, LU3 1RJ United Kingdom
  
  Maps and Directions

• Glasgow

  Instant Services 71-73 Kingston Street, Glasgow, G5 8BJ United Kingdom
  
  Maps and Directions

• Edinburgh

  Edinburgh's Telford College
  Ground Floor Room R007,
  350 West Granton Road,
  Edinburgh,
  EH5 1QE
  United Kingdom
  
  Maps and Directions