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Sage training: Sage 50 Accounts v2009 Upgrade course description


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1 day course   Sage 50 Accounts

The aim of this one-day workshop is to examine the new features in recent versions of Sage 50 Accounts, in particular those to be found in the latest version, 2009. It is aimed at people who already have experience of using the day-to day features in earlier versions of Sage 50 Accounts and who have recently upgraded, or are about to upgrade, to 2009.

The workshop is divided into sessions, each one focusing on the new features of a particular area of Sage 50 Accounts. Each session contains one or more practical Tasks, designed to allow you to identify what your particular requirements are and discover how these can be fulfilled using the new features in v2009.

Who should attend?

The course is suitable for anyone who has purchased Sage 50 Accounts v2009 as an upgrade from Sage 50 Accounts v7, v8, v9, v10, v11, v12, v2007 or v2008.

Sage 50 Accounts Upgrade training course session 1 - Usability

  • Welcome Screen Functionality
  • RSS Newsfeeds
  • Sage Software Updates
  • Tutorials/Practice Company
  • Improved Error Corrections

Sage 50 Accounts Upgrade training course session 2 - Your Company

  • Management Reports
  • Batch Reporting
  • Departments & Budget Reporting
  • Cashflow Improvements
  • Copying a Chart of Accounts

Sage 50 Accounts Upgrade training course session 3 - Bank Reconciliation

  • Bank Reconciliation features
  • Performing a Bank Reconciliation
  • Changes to the Bank Record

Sage 50 Accounts Upgrade training course session 4 - VAT Return

  • The VAT Ledger
  • Manual Adjustments to VAT Returns
  • Automatic Archiving
  • Online Submissions of VAT Returns
  • EC Sales List
  • Reverse Charges

Sage 50 Accounts Upgrade training course session 5 - The Diary

  • The Diary Module
  • Creating Tasks & Events
  • Managing Tasks & Events
  • Integration with Microsoft Outlook

Sage 50 Accounts Upgrade training course session 6 - Customers & Suppliers

  • Sage Payment Solutions
  • Additional fields on Customers/Suppliers Records
  • The Bank Tab
  • The Communications Tab
  • Chase Debt & Manage Payments
  • Improved Dashboards

Sage 50 Accounts Upgrade training course session 7 - Products, Invoicing and Ordering

  • On Screen Discounts
  • Net Value Discounts
  • Processing Deposits
  • EC Sales Descriptions



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