Activia for Sage 50 Accounts : Introduction
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Sage 50 Accounts Training From Activia

Sage 50 Accounts : Introduction

A One-Day Training Course

Your training is easier with Activia because we have:
  • Recognised national quality accreditations
  • Training businesses since 1995
  • Friendly, capable, flexible service
  • Dedicated training advisors
  • Unique tools and backup
  • Fiercely competitive prices !
  Introduction to Sage 50 Accounts Training from Activia
Call Activia Training on 0845 230 6150 Click to request a callback from Activia Training

Course Content

Course Aims

This training course provides the basic knowledge required to operate the Sage Line 50 package. It is an extremely 'hands-on' course : delegates will be maintaining ledger accounts, inputting opening balances and processing journals through to production of VAT and relevant management reports.
In addition, delegates will cover bank transactions and reconciliation, plus the maintenance and use of the Sales, Purchase and Nominal Ledgers and the Product file including stock control and the production of invoices.
In all, it provides a solid background for the day-to-day use of the Sage Line 50 package in a commercial environment.

Who Should Attend

All Accounts staff who need to learn how to use the Sage Line 50 accounting package.
Note: Participants should be competent in operating a PC.

Course Outline

Programme Basics
• Starting Sage 50 Accounts  • The main programme window  • Modules, windows and views  • Getting help  • Exiting Sage 50 Accounts 
Getting Started
• Getting started  • Restoring data for the first time  • Setting the financial year  • Backing up for the first time 
Account Names & Numbers
• Debit and credit  • Double entry book-keeping  • Viewing the accounts list  • Printing the current list  • Viewing and printing Nominal List report  • Account ranges  • Changing account names  • Control accounts 
Bank Entries
• Bank Receipts  • Bank Payments 
• The financial state of the company  • The Trial Balance report  • The Profit and Loss report  • The Balance Sheet 
• The Customers module  • Entering a new customer  • The Customer Record Wizard  • Adding more customers  • About selecting customers  • Editing customer details  • Customer delivery addresses  • Customer address lists 
• Supplier details 
Service Invoices
• The Invoice window  • Service Invoices  • Printing invoices  • Updating ledgers  • Viewing customer and invoice information  • Re-printing the invoice 
• Products  • Adding new products  • The Product Record window  • Non-Stock and Service items 
Stock Control
• Stock adjustments in  • Stock adjustments out  • Stock returns  • Product activity  • Stocktaking  • Re-order levels  • The Product Dashboard 
Product Invoices
• Product Invoices  • Adding an invoice with a customer delivery address  • Adding a further invoice  • Mix and match invoicing  • Printing the invoices  • Changing an invoice  • Updating the ledgers  • Adjustments in 
Product Credit Notes
• Product Credit Notes 
Reviewing your Accounts
• The financial state of your company 
Sending Statements
• Customer Dashboard  • Account balances  • Aged debtors analysis  • Statements 
Customer Receipts
• Customer Receipts  • Automatic allocation of receipts  • Manual allocation of receipts  • Partial allocation of receipts  • Giving a discount  • Payments on account 
Customer Activity
• Customer Activity 
Purchase Invoices
• Supplier details  • Batch invoices  • Supplier account balances 
Supplier Payments
• Payments to suppliers  • Making a payment  • Printing remittance advice notes  • Printing cheques  • Supplier activity 
More about the Nominal Ledger
• Journal entries  • Nominal code activity  • Nominal Ledger Graph  • Nominal records 
More about Bank Accounts
• Bank transfers  • Combined payments  • Petty cash transactions 
Bank Reconciliation
• Bank Reconciliation 
Recurring Entries
• What are recurring entries?  • Adding new recurring entries  • Adding a receipt  • Adding journal credits and debits recurring entries  • Setting up a bank transfer recurring entry  • Editing an entry  • A recurring entry processed weekly  • Processing recurring entries  • Suspending postings  • Deleting recurring entries 
VAT Returns
• Notes on VAT returns  • Producing a VAT return  • VAT adjustments  • Printing the VAT return  • Reconciling the VAT transactions  • Updating the VAT account references 
Simple Reports & Information
• Information  • Reports 

Versions of Sage 50 Accounts

NOTE: Content may vary slightly between versions (eg V10, V11, etc) or applications (Accountant, Accountant Plus, Financial Controller). These differences are usually if little significance and do not affect the core skills acquired during the course.
Because we need to cater for a wide range of users, most of whom do not use the latest version, we deliver the courses on a version that is 2-3 years old.

More Information

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Contact Us

Activia Training
Head Office:
Regus House, 268 Bath Road
Slough,   SL1 4DX

Sales:       0845 230 6150
Service:    0845 230 6159
Accounts: 0845 230 6157

Sage 50 Accounts Training from Activia

We can provide training in 50 Accounts at any of our sixteen centres UK wide, or we can come to your offices – if you have groups of staff, this is a particularly convenient, flexible and cost effective option.

We have been training since 1995 and have continually developed our philosophy of high quality, flexible and cost effective provision of training in 50 Accounts.   This means you can be confident that we have the expertise, and the experience, to give all you need with courses for Sage 50.

Call us now on 0845 230 6150 or request a free callback.

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