Sage Training
If you or your staff are new to Sage 50 Accounts or Sage Payroll, then we hold training at your premises. We will provide a good grounding of how to use Sage to manage your customers, suppliers and Bank, produce your VAT calculations and process your payroll.
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Sage 50 Accounts will help you not only manage your accounts but enable you to integrate with Sage Act! and Sage Payroll.
Set Up
Learn how to:
- Install Sage and personalise your settings
- Set up Access Rights and passcodes
- Edit the Chart of Accounts
- Set up the Bank Accounts
Customer Ledger
Learn how to:
- Create new customer records
- Create invoices
- Process Customers receipts
Purchase Ledger
Learn how to:
- Create new supplier records
- Enter Purchase Invoices
- Process Supplier Payments
Financial Reporting
Learn how to:
- Produce a Profit & Loss, Balance Sheet and Trial Balance
- Create Aged Debtor Report
- Create Aged Creditor Report
- Create new Nominal Codes
Cash Control
- Reconcile Bank Accounts
- Reconcile Credit Card and Cash Accounts
Our bespoke training sessions are held at your premises and offer training which is specific to your company and to meet its needs. Training is conducted on an individual basis or in small groups of 2-3.
We can also cover more in depth training such as:
- Creating bespoke invoices and reports templates
- Emailing invoices and Purchase Orders through Sage
- Setting up HMRC, VAT and CIS links
- Configuring Sage to provide marketing reports such as most popular sales item, profit per product, quotation conversion rate
- Transactional Profit & Loss Reports
- Linking to Act!, Quotewerks, Sage Payroll and other Sage products
- Pre-payment and Accruals
- Stock Management and Bills of Materials (BOM)
- Setting up Price-lists
- Journal Entries
Sage 50 Payroll will process all your employees’ wages, including pensions, Attachment of Earnings, Sickness, Holiday pay and much more. Sage 50 Payroll also integrates with Sage Act! and Sage Payroll.
Set Up
Learn how to:
- Install Sage Payroll and personalise your settings
- Set up Access Rights and passcodes
- Set up the pay elements and departments
Employees
Learn how to:
- Create new employee records
- Add Tax codes
- Add deductions, loans and pay elements
Company
Learn how to:
- Manage pension Schemes
- Set up holiday Schemes
- Create the nominal settings
Online services
Learn how to:
- Submit FPS and EPS to HMRC
- Set up and use the online portal
- Make pension assessments
Payroll Year End
Learn how to:
- Run the payroll year end
- Produce P60s
- Submit year end data to HMRC
Our bespoke training sessions are held at your premises and offer training which is specific to your company and to meet its needs. Training is conducted on an individual basis or in small groups of 2-3.
We cover more in depth training such as:
- Creating bespoke invoices and reports templates
- Emailing invoices and Purchase Orders through Sage
- Setting up HMRC, VAT and CIS links
- Configuring Sage to provide marketing reports such as most popular sales item, profit per product, quotation conversion rate
- Transactional Profit & Loss Reports
- Linking to Act!, Quotewerks, Sage Payroll and other Sage products
- Pre-payment and Accruals
- Stock Management and Bills of Materials (BOM)
- Setting up Price-lists
- Journal Entries
