Accounts & CRM Courses
Sage Line 50 Accounts
Sage Line 50 Accounts courses at the IT Academy are designed to help candidates gain a knowledge and understanding of using the Sage Line 50 Accounts package, using the variety of tools and features.
The NPTC IT Academy Sage Accounts courses will teach you how to manage your accounts using the Sage accounting software, including using the sales ledger, purchase ledger, invoicing, bank accounts and cash receipts, and management accounts to year end statements. Sage Line 50 Accounts is a very powerful accounting package that provides an all over business management option.
All of our Sage Line 50 Accounts training at the IT Academy leads to the Sage 50 Accounts Certification. This accreditation is provided by Sage through a 1 hour online exam, which can be taken at a time to suit you. Each level of Sage 50 accounts training at the NPTC IT Academy leads to a recognised Sage certification.
Sage Line 50 Accounts training is offered at the NPTC IT Academy as one day intensive training courses. The courses are available at Foundation, Intermediate and Advanced levels.
Foundation Level (one day) now only £215
Intermediate Level (one day) now only £215
Advanced Level (o
- Level 1
- Level 2
- Level 3
Foundation Level
- Setting Program Options
- Planning a Chart of Accounts
- Entering Opening Balances
- Setting up Customer Accounts
- Setting up Supplier Accounts
- Sales Ledger
- Dealing with Invoices and Credit Notes
- Dealing with Refunds
- Purchase Ledger
- Printing
- Customer Receipts
- Supplier Payments
- Dealing with Bank Transactions
- Dealing with Petty Cash
- Dealing with Credit Bank Transfers
Intermediate Level
- Recurring Entries
- Correction of Errors
- Reconcile Bank Accounts
- Wages and Salaries
- Clearing Data Files
- Apply Search Criteria, Multiple Searches and Wild Card
- Age Outstanding Invoices, Ageing Frequency on Outstanding Invoices and Reports
- Understand the Different Types of Customer Documentation
- Contra Entries
- Flag Invoices in Dispute and Understand Reasons why you Write-off Customer or Supplier Transactions
- Set up and Process Standing Orders and Repeat Transactions
- Set up and Post Depreciation and Dispose of an Asset
- Set up and Process Prepayments and Accruals
- Understand the Different Formats used for Profit and Loss and Balance Sheets
- Produce Profit and Loss: Balance Sheet, Budget Reports, Departmental Reports
- Perform a VAT Return, Run Year End
Advanced Level
- Returned Cheques
- Prepayments
- Accruals
- Bad Debt Write-off
- Depreciation
- Closing Stock
- Month end Procedures
- Contra Entries
- Product Categories and Records
- Generating Invoices
- Additional Invoices for Entry
- Sales Order Processing
- Additional Orders for Entry
- Create Product Invoices and Credit Notes
- Create Quotes and Pro Forma Documents
- Set up Recurring Invoices and Orders
