Stage 1: Getting started
Ideal if you are new to the software, this stage covers the basic principles of the Sage 50cloud Accounts software, from navigation through to creating and amending records to opening balances and controlling user access.
Stage 2: Entering day-to-day transactions
This stage covers the core operations of the software. Key topics include processing supplier invoices, credit notes and payments, managing the sales ledger, posting bank payments and receipts and error corrections as well as protecting your data.
Stage 3: Period end tasks, returns and reconciliations
Perfect if you’ve got to grips with the basics and want to extend your knowledge. This takes an in-depth look at the processors for Month End, Year End, credit control and VAT Returns. It also covers depreciation, prepayments and accruals, bank reconciliation and key performance indicators.
Stage 4: Product invoices, orders and stock control
A great eLearning course if you are upgrading to or using Accounts Professional. This covers managing stock control systems, sales and purchase orders, quotes and pro forma invoices, as well as Foreign Trading and Intrastat reports.
By the end of this course, you will:
- Know how to plan a stock system
- Know how to create product records and enter opening balances
- Know how to prepare and process sales and purchase orders
- Understand the different customer discounts and how to apply them
- Understand the foreign trader options and produce an Intrastat
- Know how to produce quote, invoices and credit notes
- Know how to perform stock takes and stock year ends
- Know how to set up and process recurring transactions