The sage course is in preparation for the Sage certification exam. This course is the perfect for those trying to expand their knowledge in accounting, or those looking for an entrance point to get a position in the field. Sage course is a staple in the accounting industry and one of the most desirable accounting certifications. It has earned their reputation in the accounting field with superior inventory management features and a robust software program to manage almost any companies accounting infrastructure. It does more than assist users in maintaining the day to day accounting tasks. It’s a feature-rich program that allows accounting professionals to run a company’s books in a timely and efficient manner. This Course will give the student skills ranging from the configuration of charts of accounts and invoice, all the way through advanced capabilities such as bank reconciliation, setting up a stock system, and managing P&L. Our courses give students all of the training they need to work all areas of their accounts. Students will have complete skills in sales and purchase, order processing, alongside stock control, project management and foreign trading tools.

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

The sage course, suitable for those with a basic understanding of Sage 50 Accounts, will help you understand its core operations of Sage 50 Accounts. Some of the key topics include processing credit notes and payments, invoices, managing the sales ledger, posting bank payments and receipts, error correction and protecting your data.

In this course you will learn:

  • Be able to enter opening balances for nominal, customer and supplier accounts.
  • Be familiar with the Sage Accounts user interface.
  • Understand basic configuration, financial year settings, and setting up tax codes.
  • Understand how to use protected password and how to restrict user access.
  • Know how to create, amend and delete nominal accounts.
  • Know how to create the bank, cash and credit card reports Know how to enter budget information and develop departments.
  • Know how to create, amend and delete customer and supplier accounts.
  • Understand basic configuration, financial year settings, and setting up tax codes.
  • Understand how to save time by using Recurring Entries.
  • Learn the role of the Chart of Accounts, and how to change it.
  • Know how to enter supplier invoices and credit notes.
  • Be able to post supplier payments including printing remittance advice, cheques and using e-banking.
  • Know how to create and print service invoices and credit notes for customers.
  • Prepared able to post customer receipts and understand how to manage the Sales Ledger, including disputing invoices.
  • Understand how to deal with contra entries.
  • Be familiar with posting bank and cash transactions.
  • Understand how to interrogate data using searches to enable more accurate reporting.
  • Understand how to post and correct Journal Entries.
  • Understand how to check and safeguard data using backups.
  • Understand the process customer payments and supplier refunds.
  • Understand how to correct errors.
  • Understand how to Integrate Sage 50 Accounts with Microsoft Office.