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

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.

By the end of this course you will:

• Know how to plan and maintain stock records, post opening balances and record adjustments
• Know how to set up multiple delivery addresses for your company, your customers and suppliers
• Learn the purchase order cycle, know how to process from entry to delivery and match and post invoices to orders
• Understand product pricing and discount structures
• Learn the sales order cycle, know how to process from entry to despatch and link to other areas of Sage 50 Accounts Professional
• Know how to perform stock takes, process stock adjustments and deal with stock returns and stock month end journals
• Know how to use the Bill of Materials function to assemble finished goods from stocked components
• Be able to produce product invoices and credit notes
• Be able to produce quotes and pro-forma’s
• Be able to produce repeat invoices using recurring transactions, skeletons and duplicates
• Know how to run a stock year end and make global changes
• Know how to set up foreign trader, produce foreign currency orders and receipts and create foreign currency price lists

Who should attend? The 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.

Click here to search for and book your Sage 50 Accounts stage 3 training course.

Detailed course content

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

• Introduction to Bookkeeping (1 day)
• Sage 50 Accounts setup course (1 day)
• Sage 50 Accounts stage 1 (2 days)
• Sage 50 Accounts stage 2 (2 days)
• Sage 50 Accounts Project costing workshop (1 day)
• Sage 50 Accounts Upgrade workshop (1 day)
• Sage 50 Accounts Report Designer (2 days)
• Sage 50 Accounts home study

For your information we also supply the full range of Sage software, support and stationery. Contact us for advice and prices.

Training is an incredibility important investment. Having the right job skills in the right areas of your business is key to success in today’s competitive market. An investment with Advantage Services will actually save you money as well-trained employees are less likely to make costly mistakes. Not only will you be gaining fabulous skills for your CV, but it will help improve your business’s productivity, profitability and competitive advantage.

Get ready to experience the UK’s top tuition with Advantage Services and start working effectively and trouble-free. Contact an advisor for more information and make a booking today.