Sage Accounts - Level 2

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Our 2 day Sage 50 Accounts Level 2 course is suitable for complete beginners to Sage Accounts.

Prerequisites

A working knowledge of Windows is required, or our Introduction to MS Windows course. No experience of SAGE Accounts is required.

Benefits

After completing the course you will understand the core operations of Sage 50 Accounts and you will have covered all Level 2 topics as expressed by Sage.

Level 2

Course Content

• 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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Sage 50 Accounts Outline 2017

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