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Due to changes in demand most of our training is now carried
out on a bespoke basis in conjunction with one of our partners.
The content of training will be based on the standard course.
If numbers allow the standard courses can be delivered either
on or off-site at dates agreed when booking.
For information on traininge please complete the Sage
Inquiry form.
Line 50
Accounts Level I
Accounts Level II
Accounts Level III
Payroll
Dates
Sage Line 50 Accounts I - 2 days
Company Preferences
Nominal Records
Chart of Accounts
Customer & Supplier Records
Opening Balances
Data Entry: Customers & Suppliers
Options & Housekeeping
Reporting
Nominal Transactions - Bank & Cash
Error Correction
Bank Reconciliation
VAT Return
Year End
Top
SAGE LINE 50 Accounts II - 1 day
Credit Control Management
Management Accounting
Month-End Routines
Recurring Entries
Fixed Assets & Depreciation
Prepayments & Accruals
Advanced Options
Access Rights
Multi-Company & Consolidation
Top
SAGE LINE 50 Accounts III - 1 day
Planning your Stock System
Setting up Stock and related Parameters
Balancing Forward
Bill of Materials and Postings
Ordering Stock
Selling Using Sales Order Processing
Using the Invoicing Program
Month-End and Settings
Top
SAGE PAYROLL - 2 day
System Overview & Access Rights
Government Legislation
Company Settings
Pay/Deduction Elements
Attachment of Earnings Settings
Standard Processing of Payroll
Back Up
Updating Records
Tax Credits
New Starters using Quick New Employee Entry
P45 Entry
Student Loans
P32 Report
Attachment of Earning Orders
Leavers
Advancing Holiday Pay
Pensions and AVCs
Statutory Sick Pay
Statutory Maternity Pay
Company Cars
Class 1A NIC Reports
P46 (Car)
Year End
Holiday Schemes and Other Absences
Links to Accounting Software
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Please call or complete the Sage
inquiry form for additional information on Sage products,
training and other services.
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