Booking options
£25
£25
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On-Demand course
4 hours 11 minutes
All levels
Learn to use Sage Line 50 Accounts in 3-4 hours and stay in control of your business and drive it forward!
Sage Line 50 Accounts is the market-leading accounts software that's designed to help you manage your finances. In this course, you'll learn how to keep track of sales, expenses and profit, and analyse business performance with a range of reports by using Sage Line 50 Accounts
The course covers a range of topics, from how to set up a Sage system from scratch; to how to create month-end reports using Sage Line 50 Accounts. Along the way you'll also learn how to enter opening balances, post customer invoices and credit notes, post supplier bills, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals and many more.
If you're a bookkeeper or an accountant who'll be using Sage 50 for clients, or you're going for jobs that require working knowledge of Sage Accounts or if you just want practical knowledge of how to use the most popular accounting software then this is the perfect course for you.
You'll learn:
Sage Line 50 Accounts | |||
Sage online intro to the course | FREE | 00:06:00 | |
QB of what can you do next after this course | FREE | 00:05:00 | |
Free Trial | 00:03:00 | ||
Sign Up | 00:02:00 | ||
Set Up (1) | 00:02:00 | ||
Set Up (2) | 00:05:00 | ||
Upgrade The Version | 00:04:00 | ||
Opening Journals | 00:08:00 | ||
Reports Trial Balance | 00:05:00 | ||
Enter Opening Journals - now that coa done | 00:06:00 | ||
Opening TB | 00:04:00 | ||
Reverse the Opening Accrual | 00:05:00 | ||
Reverse The Opening Accrual - Report | 00:03:00 | ||
Amend The Nominal Ledger | 00:06:00 | ||
Nominal Ledger Report | 00:02:00 | ||
Copy of The Coas | 00:05:00 | ||
Customer Report | 00:01:00 | ||
Customer Address List | 00:05:00 | ||
Add New Suppliers | 00:04:00 | ||
SUPPLIER Report | 00:01:00 | ||
Supplier Address List | 00:05:00 | ||
Customer Invoices | 00:07:00 | ||
Customer Invoices - Batch | 00:06:00 | ||
Post Credit Notes | 00:05:00 | ||
REPORT Customer Account Activity | 00:03:00 | ||
Customer Account Activity Details | 00:05:00 | ||
Aged Debtors Breakdown | 00:05:00 | ||
Post Supplier Invoices | 00:10:00 | ||
Post Supplier Credit Notes | 00:04:00 | ||
Aged Creditors Info | 00:02:00 | ||
REPORT Supplier Account Activity | 00:05:00 | ||
Supplier Cheques | 00:07:00 | ||
Report Supplier Payments | 00:01:00 | ||
Supplier Payments Details Report | 00:05:00 | ||
Receipts From Customers | 00:07:00 | ||
Report to Show Customer Receipts | 00:01:00 | ||
Report of The Customer Receipts | 00:05:00 | ||
Petty Cash Transactions | 00:02:00 | ||
Report Chq in | 00:03:00 | ||
Report PDF of Chq Transfers | 00:00:00 | ||
Cash Payments | 00:10:00 | ||
Cash Payments Now all Nominals are there | 00:06:00 | ||
Report to Show Petty Cash Payments | 00:01:00 | ||
Report of the Petty Cash Payments | 00:05:00 | ||
Post Sundry Payments | 00:03:00 | ||
Report Showing Bank Payments | 00:01:00 | ||
Report of Bank Payments | 00:05:00 | ||
Prepare a VAT Return | 00:03:00 | ||
Vat Return Detail Report | 00:05:00 | ||
Vat Return Summary | 00:05:00 | ||
Reconcile The Bank | 00:05:00 | ||
Unreconciled Bank Report | 00:01:00 | ||
Post The Wages Journal | 00:04:00 | ||
Wages Journal Report | 00:01:00 | ||
Month End Adjustment Journals | 00:04:00 | ||
Month End Reports | 00:02:00 | ||
Report Trial Balance | 00:05:00 | ||
PNL Report | 00:05:00 | ||
BS Report | 00:05:00 | ||
What can you do next after this course | 00:05:00 |
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