Sage 50 Accounts Level 3


This final level topic in sage 50 Accounts will cover some of the more complicated aspects of Sage including stock, products and other aspects that finalise your understanding and application of Sage 50 accounts. Upon completion of this course you will be proficient in Sage 50 Accounts.

Day 1

  1. Stock – plan your stock system.
  2. Products – create your product records.
  3. Opening Balances – create and process sales orders.
  4. Purchase Order Processing – create and process purchase orders.
  5. Sales Order Processing – create and process sales orders.
  6. Stock Taking – perform a stock take and make necessary adjustments.
  7. Delivery Address – create multiple delivery addresses.
  8. Bill of Materials – set up a product assembly.
  9. Discounting – product pricing and discount structures.

Day 2

  1. Product Invoices & Credits – create product invoices and credit notes.
  2. Quotations – create quotes and pro formas.
  3. Recurring Entries – set up recurring invoices and options.
  4. Foreign Currency – set up and use the Foreign Trader.
  5. Revision – before the morning session ends.
  6. Class Practice Session – the whole class takes part in answering questions that are likely to come up in the exam.
  7. On Line Simulation – we log into Sage and show the class what the online exam looks like and work through an on line simulation.
  8. Sit the Exam – if the students are confident, they sit the exam. If not, they take the course material with them and arrange to sit the exam when they have done further revision

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