Sage Accounts - Online course/ Classroom - Work placement given - Jobs and Recruitment on, the UK's #1 job site

Sage Accounts – Online course/ Classroom – Work placement given


This Sage 50 Accounts course will help you learn how to process a business’ finances using this globally renowned accounting software. This is essential, interactive training using the very latest version of Sage Accounts, designed for those who already have an understanding of manual bookkeeping processes.

SKU: 214601 Category:


Accounting and finance_Accountancy


Module 1 – Navigating the software, setting up company details,

setting up the financial year, setting the program date, entering

customer details and opening balances, entering supplier details

and opening balances, backing up work, security and protection

of data.

Module 2 – Restoring data, ledgers and double-entries in Sage,

opening assets, liabilities and capital balances, budgets, opening

balances in the nominal ledger, routine reports.

Module 3 – Stock adjustments in, supplier invoices for goods and

services, batch supplier invoices, error corrections, amending


Module 4 – Create customer invoices, preview and print customer

invoices, check on activity in customer accounts, update ledgers,

generate customer letters, check communication history, enter new

product details.

Module 5 – Enter customer receipts for invoices items, enter

customer receipts for non-invoiced items, enter customer receipts

for part payments, check activity of account after part payment,

produce statements for customers, use the diary feature.

Module 6 – Process payments made against supplier invoices,

process bank payments, enter petty cash payments, restore the

petty cash float, use the journal to correct errors, the structure of

nominal accounts, new nominal accounts, trial balance.

Module 7 – Reconcile monthly bank statements, print and view bank

reports and day books, reports criteria, audit trail, correct basic

entry errors, reconciling debtors and creditors control accounts.

Module 8 – Deleting obsolete records, memorise and recall features

for invoices, prompt payment discounts, credit notes for sales and

purchases, processing stock returns.

Module 9 – Payments on account, entering prompt payment

discounts, entering bank receipts, memorise and recall with bank

receipts, recurring entries, update journals for December.

Module 10 – Adding users with restricted access, create a new

product package, create a bill of materials, perform a stocktake,

produce special price lists, create a delivery address.

Module 11 – Deleting a price list, sales orders, updating the ledgers,

adding a carriage charge, allocating stock, place holds on orders,

cancel orders.

Module 12 – Purchase orders, marking purchase orders as

“delivered”, updating the ledger, purchase order alternate address

(drop-shipping), part-delivery of an order, cancelling orders.

Module 13 – VAT returns, trial balance, management accounts,

budgets vs. actuals, year-end procedure, AAT certification