Sage 50 Accounts training course stage 1. Learn Sage accounts with Advantage Services.

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Sage training: Sage 50 Accounts Stage 1 classroom course description


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 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.

About the Sage 50 Accounts stage 1 training course


Sage 50 Accounts stage 1 is a two-day course. Our price is £280.00 (Sage's RRP is £525.00). Book today to save with Advantage Services.Sage 50 Accounts

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

If you are new to Sage we do recommend you take the Sage 50 Accounts Introduction course before attending this course.

Click here to search for and book your Sage 50 Accounts stage 1 training course.

Detailed course content


Sage 50 Accounts course session 1 - Supplier Invoices & Credit Notes

  • Batch supplier invoice posting
  • Supplier activity
  • Memorise and Recall of invoices
  • Batch supplier credit note posting

Sage 50 Accounts course session 2 - Supplier Payments

  • Report to compile list of debts
  • Payment to suppliers
  • Credit note matching
  • Payments on account
  • Priority suppliers and suggested payments

Sage 50 Accounts course session 3 - Supplier Print Routines & E-Payments

  • Production of Remittance Advice
  • Cheque Printing
  • Batch Supplier Payments
  • To set up and use E-Banking

Sage 50 Accounts course session 4 - Customer Invoices and Credit Notes

  • Using the Batch Invoice Routine
  • Creating and Printing Service Invoices
  • Net value discounts
  • Deposits
  • Cash Sales
  • Creating and Printing Credit Notes

Sage 50 Accounts course session 5 - Managing the Sales Ledger

  • Posting Customer Receipts
  • Sage payment solutions
  • Recording Customer Payments and Refunds
  • Disputed transactions
  • Using the Diary

Sage 50 Accounts course session 6 - Contra Entries

  • To process Contra entries
  • Account activity

Sage 50 Accounts course session 7 - Bank Payments, Bank Receipts & Bank Transfers

  • Posting Bank Receipts
  • Posting Bank Payments
  • Printing cheques
  • Bank Transfers

Sage 50 Accounts course session 8 - Recurring Entries

  • The Recurring Entries
  • Processing Recurring Entries

Sage 50 Accounts course session 9 - Journal Entries

  • Journals Overview
  • Journal entries
  • Skeleton Journals

Sage 50 Accounts course session 10 - Safeguarding your Data

  • Backing up your Data
  • Check Data
  • The Backup
  • Data Restore

Sage 50 Accounts course session 11 - Search

  • Global Search
  • Multiple searches
  • Wild cards

Sage 50 Accounts course session 12 - Checking Transactions

  • The Audit Trail
  • On screen enquiries
  • The Dashboards
  • Useful reports

Sage 50 Accounts course session 13 - Error Corrections

  • Error Correction routine
  • Processing corrections
  • Reversing Journals



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