Sage 50 Accounts Introduction training course. Learn Sage Accounts with the Sage experts.

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Sage training: Sage 50 Accounts Introduction course description


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We are the number one Sage 50 Accounts training partner in the UK. We provide quality training and can give you the most appropriate training programme. We'll get you where you want to be as soon as possible, and we get it right first time.

When you've read all the course details, you can use the course search page to see course dates and availability, or call us on 0845 641 0624. You can also get us to call you by filling out the enquiry form, and we'll contact you as soon as we can to discuss your training needs.

1 day course

The Sage 50 Accounts Introduction course is aimed at anyone installing and setting up Sage 50 Accounts and transferring outstanding account balances from an existing system onto Sage, or for anyone who has Sage 50 Accounts already set up and would like to familiarise themselves with the set up routine.

  Sage 50 Accounts

Introduction to Sage 50 Accounts training course session 1 - Introduction and Navigation

  • The Active Set Up Wizard
  • Welcome to Sage 50 Accounts
  • User Interface
  • Access Rights

Introduction to Sage 50 Accounts training course session 2 - Essential Settings

  • The Financial Year
  • VAT & Sage 50 Accounts
  • Additional VAT Codes

Introduction to Sage 50 Accounts training course session 3 - Setting up the Nominal Ledger

  • The Nominal Ledger
  • Creating & Amending Nominal Codes
  • The Control Accounts
  • Creating New Bank Accounts

Introduction to Sage 50 Accounts training course session 4 - Customising The Chart of Accounts

  • The Role of the Chart of Accounts
  • The Default Chart of Accounts
  • Understanding the Chart of Accounts
  • Amending the Chart of Accounts

Introduction to Sage 50 Accounts training course session 5 - Budgets & Departments

  • Creating Departments
  • The Budget Entry Methods
  • Departmental Budgeting
  • Changing the Budgeting Method

Introduction to Sage 50 Accounts training course session 6 - Customer & Supplier Records

  • Setting Customer & Supplier Defaults
  • Custom Fields
  • Creating New Customer & Supplier Accounts
  • Importing Customer or Supplier Records

Introduction to Sage 50 Accounts training course session 7 - Customer & Supplier Opening Balances

  • Preparing for Opening Balances
  • Entering the Opening Balances
  • Checking the Opening Balances
  • To Rule off the Ledgers

Introduction to Sage 50 Accounts training course session 8 - Nominal Ledger Opening Balances

  • Preparing for the Opening Trial Balance
  • The Opening Trial Balance
  • Entering the Bank Balance



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