Company Nominals

  • Introduction
  • Set up a new nominal record
  • Looking at nominal accounts
  • Writing notes and attaching files
  • Another way at looking at nominal activity
  • Entering journals
  • Reversing journals made
  • Entering a pre-payment
  • Entering an accrual
  • Chart of accounts
  • Nominal reports

Company Financials

  • Introduction
  • Audit
  • Trial balance
  • Profit and loss
  • Balance
  • Ratio
  • Variance
  • Prior year
  • VAT
  • VAT transfer wizard
  • Verify
  • Financial reports

Banking

  • Setting up a new bank account
  • Record
  • Reconcile
  • Payments
  • Receipt
  • Transfer
  • Recurring
  • Statements
  • Reports

Supplier Part 1

  • Setting up a supplier record 1
  • Setting up a supplier record 2
  • Setting up a supplier record 3
  • Editing a supplier record
  • Manage payments 1
  • Manage payments 2
  • Write off refund 1
  • Write off refund 2

Supplier Part 2

  • New purchase order
  • Place orders
  • Deliver orders
  • Updating a purchase order
  • Make a supplier payment
  • New diary entry
  • Batch purchase
  • Labels
  • Letters
  • Reports

Customer Part 1

  • Introduction
  • Setting up a customer record part 1
  • Setting up a customer record part 2
  • Editing a customer record
  • Chase debt part 1
  • Chase debt part 2
  • Write off
  • Return customers cheques
  • Refunding customer credit notes
  • Refunding customer payment on accounts
  • Bad debts
  • Write off transactions below an amount
  • Analysis
  • Standard letters

Customer Part 2

  • Aged debtors report
  • Customer statement
  • Receive payment for customer
  • New invoice
  • Memorising invoices
  • Recalling memorised invoices
  • Altering nominal code or VAT
  • Printing an invoice
  • New credit
  • Customer refund
  • Update invoices and credit notes
  • New sales order
  • New diary event
  • Entering batch customer invoices

Settings

  • Introduction
  • Configuration
  • Company preferences
  • Customer defaults
  • Suppliers defaults
  • Bank defaults
  • Product defaults
  • Invoice and order defaults
  • Financial year
  • Change date
  • Currencies
  • Countries
  • Control accounts
  • Access rights
  • Change password

File

  • New
  • Open
  • Delete company
  • Backup
  • Maintenance
  • Restore
  • File import
  • Send, log off, exit

Edit

  • Edit, view
  • Tools (global changes)
  • Tools (contra entries)
  • Tools (activation)
  • Tools (period end – Clear audit trail)
  • Tools (period end – Clear stock)
  • Tools (period end – Month end)
  • Tools (period end – Year end)
  • Tools (period end – Consolidation)

Sage 50 Training (Updates 2009-2012)

  • Introduction
  • Setting up your accounts after installation
  • Data conversion from sage accounts 2009
  • Navigation options
  • Sage services
  • Mobile data access
  • Entering opening balances
  • Lock date
  • Quick print facility
  • Chart of accounts
  • Quick search
  • New credit note facility
  • Performance in general

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