Sage 50 Accounts - sample training structure
Module 1
- Amendment of the nominal ledger to suit your business requirements
- Setup of customer / supplier / bank records
- Data entry of customer / supplier / bank opening balances
- Entry of customer / supplier invoices
- Error correction
- Backup routine
Module 2
- Other day to day transactions - customer / supplier payments, bank payments / receipts
- Transfer of monies between accounts
- Setup of recurring entries, such as direct debits and standing orders
- Creation of remittance advices
- How to use Sage to check supplier statement balances
Module 3
- Monthly reporting requirements
- Recording of salary information
- Journals
- Bank reconciliation
Module 4
- VAT Return
- Re-visit any of the above as required
