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Sage 50 Accounts Stage 2

  • Price £395.00
  • Duration 2 day(s)
All major credit cards accepted

Description

Understand the core operations of Sage 50 Accounts. Some of the key topics include processing invoices, credit notes and payments, managing the sales ledger, posting bank payments and receipts, error correction and protecting your data.

Prerequisites

No special entry requirements

Skills

See Course Content

Course Content

By the end of this course you will:

Know how to enter supplier invoices and credit notes

Be able to post supplier payments including printing remittance advices, cheques and using e-banking

Know how to create and print service invoices and credit notes for customers

Be able to post customer receipts and understand how to manage the Sales Ledger, including disputing invoices

Be able to post supplier payments and understand how to manage the Purchase Ledger

Understand how to deal with contra entries

Be familiar with posting bank and cash transactions

Learn how to save time by using Recurring Entries

Understand how to interrogate data using searches to enable more accurate reporting

Know how to check and safeguard data using backups

Understand how to correct errors

Know how to post and correct Journal Entries

Be able to process customer payments and supplier refunds

Understand how to integrate Sage 50 Accounts with Microsoft Office

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