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Sage Accounts Training from Bluebird

       

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Sage Training

We provide off and on-site training for users of Sage 50, Line 50, Line 50 Accountant, Sage Accountant Plus and Sage Financial Controller.

Workshop courses are held at our training facility in the Midlands at various times throughout the year.

Click here to check when our next available workshop takes place.

All our Sage software training courses are run as informal interactive workshops and are delivered by a qualified accountant who has worked in business and commerce. Therefore accounting system will be established in the most efficient manner, as well as you being sure that it is HM Revenue Customs compliant.   

 

Sage training courses include:

  • Course notes and all materials provided on CD for you to keep

  • Certificate for your training or CPD records

  • A free copy of our guide containing the top FAQ's on setting up your system

  • Access to website services containing support and helpful resources for 30 days following your training

  • 5% Discount on software or training purchases/upgrades on the day.

This course is suitable for: -

  • Users of Sage Line 50 Accountant, Sage Accountant Plus and Sage Financial Controller who are new to the software or with to expand their basic knowledge.

  • Managers and Users of Sage Line 50

  • Users who are starting a new business

  • Users who are moving from manual bookkeeping to computerised bookkeeping

  • Users who wish to move from one accounting system to another (i.e. from QuickBooks)

  • Users who have not used Sage accounts for some time and need a refresher course

  • Users of older versions of Sage Line 50 who wish to see what features are available in the latest version

Course Outline

  • Application Overview - Navigating around the application, customising the main screen and using the Shortcut Keys

  • Sales Ledger -Introduction to the Sales Ledger, entering Invoices and Credit Notes, Sales and the Nominal Ledger

  • Purchase Ledger - Introduction to the Purchase (Suppliers) Ledger, entering Invoices and Credit Notes, Purchase and the Nominal Ledger

  • Bank Accounts - Introduction to the Bank Accounts modules.

  • Setting up new accounts, dealing with Sales Receipts, Supplier Payments, Direct Debits, Standing Orders and other recurring entries, accounts transfers, cash payments and receipts and other Bank payments and receipts.

  • Financials - Brief tour of the Financials module

  • Products - Introduction to the Products Modules.  Setting up new products so that you can invoice your products.  (The Intermediate and Advanced courses are recommended if you require in-depth knowledge of the products module)

  • Correcting Errors - Learn how to identify errors and imbalances in your accounts and how to correct them

  • Housekeeping Duties - Learn the importance of checking and backing up your data, and how to restore it should something go wrong

FAQ’s

  • Especially for Directors and Business Owners – how do I know how much the business owes me?
  • How do I enter my expenses?
  • I have used my own credit card – how do I enter these items?
  • I have used business monies for personal expenses – how do I record these?

 Limited Availability - Book Now Online or call (01283) 535 445 to secure your place.