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.
Software navigation
Legislation settings
Configuring the company settings
Setting up employee records
Creating payments and deductions
Setting up basic pension schemes
Setting up the nominal link
Creating users and access rights
Processing a payroll run
Using Reset Payments
Applying the minimum/living wage
Correcting errors
Processing starters and leavers
Period end routines
Processing the nominal link to Sage Accounts
Advancing holiday pay
Attachment of earnings orders
Setting up and process a student loan
Processing statutory sick pay
Processing statutory maternity, paternity and adoption pay
Setting up pay reviews
Entering holiday details and absences
Producing the Employer Payment Summary (EPS)
Historical reporting
Editing payslips
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.
Software navigation
Legislation settings
Configuring the company settings
Setting up employee records
Creating payments and deductions
Setting up basic pension schemes
Setting up the nominal link
Creating users and access rights
Processing a payroll run
Using Reset Payments
Applying the minimum/living wage
Correcting errors
Processing starters and leavers
Period end routines
Processing the nominal link to Sage Accounts
Advancing holiday pay
Attachment of earnings orders
Setting up and process a student loan
Processing statutory sick pay
Processing statutory maternity, paternity and adoption pay
Setting up pay reviews
Entering holiday details and absences
Producing the Employer Payment Summary (EPS)
Historical reporting
Editing payslips