- Navigating Sage 50 Accounts
- Customising the Desktop View
- Double Entry in Sage 50 Accounts
- Nominal ledger structure
- Tax Code Summary
Sage 50 Accounts Essentials training course session 2 – Working with Suppliers
- Creating a Supplier
- Entering Supplier Invoices
- Entering Supplier Credit Notes
- Credit note allocations
- Payments on account
Sage 50 Accounts Essentials training course session 3 – Working with Customers
- Creating a Customer
- Processing an Invoice
- Producing a service invoice
- Printing the Invoice
- Posting the Invoice
- Receiving the Money
Sage 50 Accounts Essentials training course session 4 – Using the Bank
- Bank Payments
- Bank Receipts
- Bank Transfers
Sage 50 Accounts Essentials training course session 5 – Bank Reconciliation
- Starting a bank reconciliation
- Matching transactions
- Adjustments
- Completing a bank reconciliation
- Reconciliation reports
Sage 50 Accounts Essentials training course session 6 – Correcting Mistakes
- Finding Transactions
- Field amendments
- Correcting a Transaction with a Critical Error
- Deleting a Transaction
Sage 50 Accounts Essentials training course session 7 – Useful Reports
- Aged Debtors Reports
- Nominal Activity
- Chart of Accounts
- The Profit and Loss
- The Balance Sheet
Sage 50 Accounts Essentials training course session 8 – Backup and Restore
- Check Data
- The Backup
- Data Restore
