Sage 50 Accounts - Stage 1
- Product type
Sage 50 Accounts - Stage 1
Description
Sage 50 Accounts Stage 1 Classroom Course - 2 Day Course
Training Schedule - Course Objectives
- Know how to enter supplier invoices and credit notes
- Be able to post supplier payments including printing remittance advices, cheques and using e-banking
- Know how to create and print service invoices and credit notes for customers
- Be able to post customer receipts and understand how to manage the Sales Ledger, including disputing invoices
- Be able to post supplier payments and understand how to manage the Purchase Ledger
- Understand how to deal with contra entries
- Be familiar with posting bank and cash transactions
- …
Frequently asked questions
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
Sage 50 Accounts Stage 1 Classroom Course - 2 Day Course
Training Schedule - Course Objectives
- Know how to enter supplier invoices and credit notes
- Be able to post supplier payments including printing remittance advices, cheques and using e-banking
- Know how to create and print service invoices and credit notes for customers
- Be able to post customer receipts and understand how to manage the Sales Ledger, including disputing invoices
- Be able to post supplier payments and understand how to manage the Purchase Ledger
- Understand how to deal with contra entries
- Be familiar with posting bank and cash transactions
- Learn how to save time by using Recurring Entries
- Understand how to interrogate data using searches to enable more accurate reporting
- Know how to check and safeguard data using backups
- Understand how to correct errors
- Know how to post and correct Journal Entries
- Be able to process customer payments and supplier refunds
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