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Sage 50 Accounts - Getting Started

Get a firm understanding of the basic principles of Sage 50 Accounts, from navigation through to creating and amending various records, getting started with opening balances and controlling user access.

To see detailed course content Click here

This is a 1 day course and costs £195 + VAT. Sage RRP £270.

See classroom course terms and conditions and FAQs.

Sage 50 Accounts - Get Started	Glasgow	22/05/2012	1 day	12	5
Sage 50 Accounts - Get Started	N.London	06/06/2012	1 day	12	10
Sage 50 Accounts - Get Started	Birmingham	11/06/2012	1 day	12	7
Sage 50 Accounts - Get Started	Croydon	18/06/2012	1 day	12	6
Sage 50 Accounts - Get Started	Leeds	18/06/2012	1 day	12	10
Sage 50 Accounts - Get Started	Bristol	09/07/2012	1 day	10	8
Sage 50 Accounts - Get Started	Reading	09/07/2012	1 day	12	12
Sage 50 Accounts - Get Started	N.London	16/07/2012	1 day	12	10
Sage 50 Accounts - Get Started	Newcastle	16/07/2012	1 day	12	11

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  Detailed course content
  
  
  
  Getting started on Sage 50 Accounts training course session 1 – Introduction and Navigation
  

  • The Active Set Up Wizard
  • Welcome to Sage 50 Accounts
  • User Interface
  • Access Rights

  
  Getting started on Sage 50 Accounts training course session 2 – Essential Settings
  

  • The Financial Year
  
  
  • VAT & Sage 50 Accounts
  
  
  • Additional VAT Codes

  
  Getting started on Sage 50 Accounts training course session 3 – Setting up the Nominal Ledger
  

  
  

  • The Nominal Ledger
  
  
  • Creating/Amending/Deleting Nominal Codes
  
  
  • The Control Accounts
  
  
  • Creating New Bank Accounts

  
  Getting started on Sage 50 Accounts training course session 4 – Customising The Chart of Accounts
  

  
  

  • The Role of the Chart of Accounts (COA)
  
  
  • Understanding the Chart of Accounts
  
  
  • Amending the Chart of Accounts
  
  
  • Floating nominal accounts

  
  Getting started on Sage 50 Accounts training course session 5 – Departments
  

  
  

  
  
  • The Use of Departments
  
  
  • Creating Departments
  
  
  • Labelling Departments

  
  Getting started on Sage 50 Accounts training course session 6 – Customer & Supplier Records
  

  
  

  • Setting Customer & Supplier Defaults
  
  
  • Custom Fields
  
  
  • Creating New Customer & Supplier Accounts
  
  
  • The new customer wizard
  
  
  • Importing Customer or Supplier Records

  
  Getting started on Sage 50 Accounts training course session 7 – Customer & Supplier Opening Balances
  

  
  

  • Preparing for Opening Balances
  
  
  • Entering the Opening Balances
  
  
  • Checking the Opening Balances
  
  
  • Ruling off the Ledgers (optional)

  
  Getting started on Sage 50 Accounts training course session 8 – Nominal Ledger Opening Balances
  

  
  

  • Preparing for the Opening Balances
  
  
  • Entering the Bank Balance