Certification Exam for Sage 50 Accounts

Test yourself and get the certificate (...if you pass)

Certification for Sage 50 Accounts is designed to test your skills and knowledge of the software. If you're looking to boost your CV with Sage experience, this is the ideal opportunity to prove that you are a qualified user of Sage 50 Accounts.

There are 4 stages of which stages 1 and 2 are combined. Each stage tests your knowledge on different aspects of the software covered in our classroom training courses. The exams are completed online with a time limit of one hour and consist of multiple choice questions.

Certification in the software is valid for two years if you receive a Pass in your exam.

If you're a Sage 50 Accounts user, Sage Certification provides:

  • Proof that you are a competent Sage user - good for your CV
  • Credibility for potential employers
  • Career advancement
  • Increased earning potential
  • Competitive advantage - it sets you apart in the job market

Certification for Sage 50 Accounts

Certification for Sage 50 Accounts

ex VAT

RRP £60.00
SAVE £0.00

Select Certification for Sage 50 Accounts

Sage Accounts Certification Information

  • Level 1
    Topic Areas
    Nominal accounts - Creation, maintenance of nominal codes and budgets
    Customer accounts - Setting up customer records
    Create supplier accounts - Setting supplier records
    Opening balances - Preparation, planning and posting of opening balances
    Password security - Passwords and access rights
    Journals - Journals, settings, reversing and skeleton journals
    Bank transactions - Bank, cash and credit card transactions; calculate net, defaults and transfers
    Invoices - Post invoices, credit notes and view nominal activity
    Customer receipts - Post receipts and process disputed items
    Supplier payments - Post payments, credit note matching and payments on account
    Error correction - Error correction process and refunds
  • Level 2
    Topic Areas
    Bank Reconciliation - Reconcile bank transactions
    Search - Understand search criteria, multiple search and wild cards
    Credit Control Reports - Aged debtors and frequencies, current and retrospective reports
    Customer statements and overdue letters - Understand customer documentation
    Dispute invoices - Flag invoices in dispute and reasons why
    Write Offs and VAT Element - Writing off customer/supplier transactions and VAT adjustment
    Recurring Entries - Set up and process standing orders and repeat transactions
    Fixed Asset Register - Set up and post depreciation and disposing of an asset
    Prepayments and Accruals - Set up and process prepayments and accruals
    Multiple Chart of Accounts - Understand Profit and Loss and Balance Sheet formats
    Management Reporting - Produce management reports and Microsoft® Excel and Word integration
    Statutory Reporting - Perform a VAT return and run the Year End
  • Level 3
    Topic Areas
    Stock - Plan your stock system
    Products - Create product records
    Opening Balances - Create and process sales orders
    Purchase Order Processing - Create and process purchase orders
    Sales Order Processing - Create and process sales orders
    Stock Taking - Perform a stock take and make adjustments
    Period End for Stock - Perform a stock period end and Year End
    Delivery Address - Create multiple delivery addresses
    Bill of Materials - Set up a product assembly
    Discounting - Product pricing and discount structures
    Product Invoices and Credits - Create product invoices and credit notes
    Quotations - Create quotes and proformas
    Recurring Entries - Set up recurring invoices and options
    Foreign Currency - Set up and use the Foreign Trader

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