Sage 50 (Beginner)

We have over 20 years’ experience in using all functions of Sage 50 accounts software and regularly attend updates on the latest improvements. This hands on course will show you how to carry out the following procedures on Sage: 

• Install Sage software and set up an accounts system for a company
• Customise the system to suit your requirements
• Set up customer and supplier records
• Enter customer and supplier invoices/credit notes, with correct vat and nominal codes, using batch entry
• Record and allocate payments and receipts for different bank accounts
• Produce basic reports to assist with business management
• Reconcile a bank statement
• Perform back-up and security routines to ensure the safety of the accounts system and awareness of other IT issues