Sage 50 Accounts Self Study Course

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Sage 50 Accounts Self Study Course  – Based on 2021 V27 version

Become a Sage 50 Accounts expert in your own time using our self-study training manuals.

The Sage 50 Account courses are ideal if you are a brand new or existing Sage Accounts user who wants to learn step by step and fully understand the functions of Sage 50 Accounts from the comforts of your own home or workplace.

Sage 50 Accounts is by far the best selling accounting software in the UK. More than 300,000 companies across the UK have discovered its ability to save time and improve management control. As government legislation changes more and more companies are investing in Sage 50 accounts.

No other accounting software is relied upon for managing business effectively, every single day of the year. As a result most jobs advertised in accountancy are requiring the applicant to be competent with these Sage 50 packages.

NB – Software not compatible with macs unless you have apples bootcamp facility

Sage 50 Accounts home study course includes: 

  • Workbooks (Beginners, Intermediate & Advanced)
  • 180 days version Sage 50 Accounts Professional software
  • Tutor support (available 6 months from start)
  • Individual Softext Sage business partner certificates for each level
  • Company data file to practice and use throughout the course.

Why study a Sage course with us?

  • Easy to follow Courses
  • Fast response 1to1 Tutor support
  • Latest up-to-date manuals/Software
  • High Pass Rate with our Students
  • Certificate of competence
  • Accredited Sage business partner
  • Our materials are used by many colleges and Universities throughout the UK.

Sage 50 Accounts Beginners Contents
Contents

Chapter 1 ~ Before You Start
Chapter 2 ~ Working with Sage 50 Accounts
Chapter 3 ~ Program Basics
Chapter 4 ~ Restoring and Backing-up Data
Chapter 5 ~ Basic Settings and Details
Chapter 6 ~ The Chart of Accounts
Chapter 7 ~ Bank Receipts
Chapter 8 ~ Bank Payments
Chapter 9 ~ Financials
Chapter 10 ~ Customers
Chapter 11 ~ Suppliers
Chapter 12 ~ Working with Lists
Chapter 13 ~ Batch Invoices
Chapter 14 ~ Service Invoices
Chapter 15 ~ Processing Invoices
Chapter 16 ~ Products & Services
Chapter 17 ~ Stock Control
Chapter 18 ~ Product Invoices
Chapter 19 ~ Product Credit Notes
Chapter 20 ~ Reviewing your Accounts
Chapter 21 ~ Aged Debtors and Statements
Chapter 22 ~ Customer Receipts
Chapter 23 ~ Customer Activity
Chapter 24 ~ Supplier Batch Invoices
Chapter 25 ~ Supplier Payments
Chapter 26 ~ More about the Nominal Ledger
Chapter 27 ~ More about Bank Accounts
Chapter 28 ~ Using the Cash Register
Chapter 29 ~ Bank Reconciliation
Chapter 30 ~ Recurring Entries
Chapter 31 ~ VAT Returns
Chapter 32 ~ Reports & Information
Chapter 33 ~ Using Dashboards
Appendix A ~ Activating and Setting Up Sage 50 Accounts

Sage 50 Accounts Intermediate Contents
Contents

Chapter 1 ~ Before You Start
Chapter 2 ~ Working with Sage 50 Accounts
Chapter 3 ~ Getting Started
Chapter 4 ~ Prepayments & Accruals
Chapter 5 ~ Fixed Assets & Depreciation
Chapter 6 ~ Delivery Addresses
Chapter 7 ~ Purchase Orders
Chapter 8 ~ Memorising Purchase Orders
Chapter 9 ~ Recording Deliveries
Chapter 8 ~ More about Purchase Orders
Chapter 11 ~ BOMs & Product Transfers
Chapter 12 ~ Product Pricing Options
Chapter 13 ~ Sales Orders
Chapter 14 ~ Recurring Sales Orders
Chapter 15 ~ Processing Sales Orders
Chapter 15 ~ Using Filters and Search
Chapter 17 ~ Credit Control
Chapter 18 ~ Chasing Debts and Debt Analysis
Chapter 15 ~ Disputed Invoices
Chapter 19 ~ Customer Refunds
Chapter 20 ~ Late Payment Legislation
Chapter 21 ~ Writing Off Bad Debts
Chapter 22 ~ Cash Flow Forecasting
Appendix A ~ Activating and Setting Up Sage 50 Accounts

Sage 50 Accounts Advanced Contents
Contents 

Chapter 1 ~ Before You Start
Chapter 2 ~ Working with Sage 50 Accounts
Chapter 3 ~ Getting Started
Chapter 4 ~ Company Review
Chapter 5 ~ Cost of Sales (Closing Stock)
Chapter 6 ~ Importing Data
Chapter 7 ~ Batch and Global Changes
Chapter 8 ~ Customer Discounts
Chapter 9 ~ Quotations
Chapter 10 ~ Winning and Losing Quotations
Chapter 11 ~ Pro forma Invoices
Chapter 12 ~ Contra Entries
Chapter 13 ~ The Audit Trail
Chapter 14 ~ Corrections
Chapter 15 ~ Passwords and Access Rights
Chapter 16 ~ Setting up a Budget
Chapter 17 ~ Setting up Departments
Chapter 18 ~ Departmental Budgets
Chapter 19 ~ Project Costing
Chapter 20 ~ Project Costing Example
Chapter 21 ~ Project Completion
Chapter 22 ~ Report Designer Basic Skills
Chapter 23 ~ Report Designer Wizard
Chapter 24 ~ Report Designer Extra
Chapter 25 ~ Foreign Trader and Currencies
Chapter 26 ~ Invoices and Payments in Euros
Chapter 27 ~ Foreign Currency Suppliers and Payments
Appendix A ~ Activating and Setting Up Sage 50 Accounts