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Sage 50 Accounts - Stage 3

Learn everything you need to know about managing a stock control system and processing sales and purchase orders. This course also covers sales invoices and credit notes, quotes and pro forma invoices, as well as foreign trading and Intrastat reports.

To see detailed course content Click here

This is a 2 day course and costs £350 + VAT. Sage RRP £535.

See classroom course terms and conditions and FAQs.

Sage 50 Accounts Stg 3	Reading	22/05/2012	2 days	12	1
Sage 50 Accounts Stg 3	Bristol	22/05/2012	2 days	10	4
Sage 50 Accounts Stg 3	Birmingham	28/05/2012	2 days	12	7
Sage 50 Accounts Stg 3	Leeds	14/06/2012	2 days	12	1
Sage 50 Accounts Stg 3	N.London	25/06/2012	2 days	12	8
Sage 50 Accounts Stg 3	Newcastle	27/06/2012	2 days	12	10
Sage 50 Accounts Stg 3	Croydon	28/06/2012	2 days	12	12
Sage 50 Accounts Stg 3	Reading	11/07/2012	2 days	10	9
Sage 50 Accounts Stg 3	Manchester	12/07/2012	2 days	12	11
Sage 50 Accounts Stg 3	Bristol	16/07/2012	2 days	10	8
Sage 50 Accounts Stg 3	N.London	23/07/2012	2 days	12	10

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  Detailed course information
  
  
  
  Sage 50 Accounts training course session 1 – Planning a Stock System
  

  
  

  • Planning your Product Codes
  
  
  • Creating Product Categories
  
  
  • Using Product Defaults
  
  
  • EC VAT descriptions

  
  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
  

  
  

  • Profit: Stock and Cost of Sales
  
  
  • Nominal Ledger: Posting Opening Stock
  
  
  • 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 the Order
  
  
  • Receiving Delivery of Orders
  
  
  • Updating the Ledgers

  
  Sage 50 Accounts training course session 6 – Customer Discounts
  

  
  

  • Discount Structures and Types
  
  
  • 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
  
  
  • Foreign currency customer price lists
  
  
  • Setting your Sales Order Defaults
  
  
  • Allowing Negative Stock
  
  

  
  Sage 50 Accounts training course session 8 – Sales Order Processing
  

  
  

  • Understanding the Sales Order Cycle
  
  
  • Entering a New Sales Order
  
  
  • Allocating a Sales Order
  
  
  • Processing Shortfalls
  
  
  • Despatching an Order

  
  Sage 50 Accounts training course session 9 – Foreign Trade, Intrastat and Cash Sales
  

  
  

  • EC VAT Descriptions
  
  
  • Foreign Currency Invoices and Orders
  
  
  • Cash Sales

  
  Sage 50 Accounts training course session 10 – Stock Take & Period End
  

  
  

  • Physical Stock Take: Reports
  
  
  • Changing the process date
  
  
  • Stock Take Adjustments
  
  
  • Processing Stock Returns
  
  
  • Period End Process
  
  
  • Products dashboard

  
  

  
  Sage 50 Accounts training course session 11 – Bill of Materials (BOM)
  

  
  

  • Understanding the Bill of Materials
  
  
  • Creating a Bill of Materials
  
  
  • Check Components Shortage
  
  
  • Assembling a Bill of Materials

  
  

  
  Sage 50 Accounts training course session 12 – Quotes, Invoices & Credit Notes
  

  
  

  • Understanding Quote Defaults
  
  
  • Creating a Quote to be Converted into an Invoice
  
  
  • Creating a Quote to be converted into a Sales Order
  
  
  • The Invoicing Module
  
  
  • Creating Credit Notes
  
  
  • Updating Ledgers
  
  
  • Updating foreign currency invoices to the ledgers
  
  
  • Proformas

  
  

  
  Sage 50 Accounts training course session 13 – Recurring Transactions, Skeletons & Duplicates
  

  
  

  • Setting up and Processing Recurring Transactions
  
  
  • Using Skeleton Transactions

  
  

  
  Sage 50 Accounts training course session 14 – Year End & Global Changes
  

  
  

  • Year End Procedures
  
  
  • Clearing the Stock History
  
  
  • Stock Global Changes