Prove you have the expertise to work with Sage software. A Sage Certification is the only accredited performance-based certification program approved by Sage. It's the ideal next step in your training and development as an experienced Sage software user.
Use shortcut keys and navigate around your software
Deal with company settings and access rights
Backup, restore and check your data
Configure the chart of accounts
Create and maintain nominal records and budgets
Prepare, plan and post opening balances
Set up customer details, defaults, terms and status
Set up supplier details, defaults and terms
Work with bank, cash, credit card payments and receipts
Post invoices and credit notes
Record customer receipts and disputed items
Post payments, match credit notes and payments on account
Post journals
Check and correct transactions
Perform a bank reconciliation
Apply search criteria, multiple searches and wild cards
Review the ageing frequency on outstanding invoices, age invoices and produce ageing reports
Understand the different types of customer correspondence
Flag invoices in dispute, write off customer or supplier transactions and adjust VAT accordingly check Set up and process recurring transactions
Set up and post depreciation and dispose of an asset
Set up and process prepayments and accruals
Deal with the VAT return and run the year end
Produce profit and loss, balance sheet, budget reports, departmental reports and transfer basic information to Microsoft® Excel and Word
Understand and interpret the results from your management reports
Review and ageing frequency on outstanding invoices
Produce ageing reports
Understand the different types of customer correspondence
Flat invoices in dispute, write off customer or supplier transactions and adjust VAT accordingly
Review the cash flow forecast
Produce profit and loss, balance sheet, budget reports, departmental reports and transfer basic information to Microsoft Excel
Understand and interpret the results from your management reports
Set up and post depreciation and dispose of an asset
Set up and process prepayments and accruals
Deal with the VAT Return
Run the year end
Review and ageing frequency on outstanding invoices
Produce ageing reports
Understand the different types of customer correspondence
Flat invoices in dispute, write off customer or supplier transactions and adjust VAT accordingly
Review the cash flow forecast
Produce profit and loss, balance sheet, budget reports, departmental reports and transfer basic information to Microsoft Excel
Understand and interpret the results from your management reports
Set up and post depreciation and dispose of an asset
Set up and process prepayments and accruals
Deal with the VAT Return
Run the year end
This course is designed to give you everything you need to know to become an expert user of Sage 50cloud Accounts. From guidance on getting started to in-depth information on core functionality, our self-study workbooks let you work at your own pace and become familiar with everything Sage 50 has to offer.
Use shortcut keys and navigate around your software
Deal with company settings and access rights
Backup, restore and check your data
Configure the chart of accounts
Create and maintain nominal records and budgets
Prepare, plan and post opening balances
Set up customer details, defaults, terms and status
Set up supplier details, defaults and terms
Work with bank, cash, credit card payments and receipts
Post invoices and credit notes
Record customer receipts and disputed items
Post payments, match credit notes and payments on account
Post journals
Check and correct transactions
Perform a bank reconciliation
Apply search criteria, multiple searches and wild cards
Review the ageing frequency on outstanding invoices, age invoices and produce ageing reports
Understand the different types of customer correspondence
Flag invoices in dispute, write off customer or supplier transactions and adjust VAT accordingly check Set up and process recurring transactions
Set up and post depreciation and dispose of an asset
Set up and process prepayments and accruals
Deal with the VAT return and run the year end
Produce profit and loss, balance sheet, budget reports, departmental reports and transfer basic information to Microsoft® Excel and Word
Understand and interpret the results from your management reports
Review and ageing frequency on outstanding invoices
Produce ageing reports
Understand the different types of customer correspondence
Flat invoices in dispute, write off customer or supplier transactions and adjust VAT accordingly
Review the cash flow forecast
Produce profit and loss, balance sheet, budget reports, departmental reports and transfer basic information to Microsoft Excel
Understand and interpret the results from your management reports
Set up and post depreciation and dispose of an asset
Set up and process prepayments and accruals
Deal with the VAT Return
Run the year end
Review and ageing frequency on outstanding invoices
Produce ageing reports
Understand the different types of customer correspondence
Flat invoices in dispute, write off customer or supplier transactions and adjust VAT accordingly
Review the cash flow forecast
Produce profit and loss, balance sheet, budget reports, departmental reports and transfer basic information to Microsoft Excel
Understand and interpret the results from your management reports
Set up and post depreciation and dispose of an asset
Set up and process prepayments and accruals
Deal with the VAT Return
Run the year end