Sage 50 Accounts training stage 3. Learn Sage Accounts with Accredited Sage Partner.

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Sage training: Sage 50 Accounts Stage 3 classroom 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.

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2 day course   Sage 50 Accounts

How well do you know how to produce invoices from Sage 50 Accounts? And what would happen to your business if poor stock control meant you couldn’t meet the demands of your customers?

This Sage 50 Accounts Stage Three course is aimed at anyone using Sage 50 Accounts Plus or Sage 50 Accounts Professional and primarily deals with Invoice production, Stock Control and Sales and Purchase Order Processing. It will also deal with Foreign Trading.

Sage 50 Accounts training course session 1 - Planning a Stock System

  • Planning your Product Codes
  • Creating Product Categories
  • Using Product Defaults

Sage 50 Accounts training course session 2 - Creating Product Records

  • Creating your Product Records
  • Editing Product Records
  • Importing Product Records

Sage 50 Accounts training course session 3 - Cost of Sales & Opening Balances

  • Understanding Stock and Cost of Sales
  • Posting Opening Stock Levels
  • Correcting Opening Balance Errors

Sage 50 Accounts training course session 4 - Preparing for Purchase Order Processing

  • Creating Multiple Delivery Addresses
  • Setting up Supplier Price Lists and Discounts
  • Setting Your Purchase Order Defaults
  • Printing a Re-Order List

Sage 50 Accounts training course session 5 - Purchase Order Processing

  • Understanding the Purchase Order Cycle
  • Entering a Purchase Order
  • Placing Orders ‘On Order’
  • Receiving Delivery of Orders
  • Updating the Ledgers

Sage 50 Accounts training course session 6 - Customer Discounts

  • Understanding the Discounts available
  • Setting up Discounts
  • Understanding Discount Settings

Sage 50 Accounts training course session 7 - Preparing for Sales Order Processing

  • Creating Customer Delivery Addresses
  • Setting up Customer Price Lists and Special Prices
  • Setting your Sales Order Defaults
  • Allowing Negative Stock

Sage 50 Accounts training course session 8 - Sales Order Processing

  • Understanding the Sales Order Cycle
  • Creating and Allocating a Sales Order
  • Processing Shortfalls
  • Despatching an Order
  • Processing a Cash Sale

Sage 50 Accounts training course session 9 - Stock Take & Period End

  • Performing a Stock Take
  • Processing Stock Returns
  • Completing the Stock Month End

Sage 50 Accounts training course session 10 - Bill of Materials

  • Understanding the Bill of Materials
  • Creating a Bill of Materials
  • Processing Component Shortages
  • Assembling a Bill of Materials

Sage 50 Accounts training course session 11 - Quotes, Invoices & Credit Notes

  • Understanding Quote Defaults
  • Creating Quotes
  • The Invoicing Module
  • Creating Credit Notes
  • Updating Ledgers
  • Proformas

Sage 50 Accounts training course session 12 - Recurring Transactions, Skeletons & Duplicates

  • Setting up and Processing Recurring Transactions
  • Using Skeleton Transactions
  • Duplicating Orders and Invoices

Sage 50 Accounts training course session 13 - Year End & Global Changes

  • Processing the Year End
  • Clearing the Stock History
  • Using Global Changes

Sage 50 Accounts training course session 14 - Foreign Trade

  • Setting up Foreign Trader
  • Creating Foreign Customer, Supplier & Bank Accounts
  • Intrastat and VAT settings
  • Processing Foreign Currency Orders and Invoices
  • Generating Intrastat Reports
  • Revaluing Foreign Bank Transactions
  • Editing Foreign Bank Revaluation Rates



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