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Sage 50 Accounts Training

When training with Acorn IT Solutions the results are simple; better performance, better productivity.

Whether it's a new system or you need some specialist training, we can help.

Basic Sage 50 Topics:

  • Sales Ledger - Invoices; Credit notes; Statements

  • Purchase Ledger - Supplier Account; Invoice & Credit Note

  • Bank Transactions - Payments; Receipts; Petty Cash

  • Bank Transfers - Nominal Ledger; Chart of Accounts; Reports

  • VAT Return Module - Maintenance; Backing Up; Error Correction

  • Nominal Ledger - Chart of Accounts; Nominal reports; Journals

  • Report Editing - Structures; Layouts; Formulas

  • Importing and Exporting Sage Data - Using Excel and Word

Advanced Sage 50 Accounts topics:

  • Sales Order Processing - Invoice & Product Profitability; Discounts; Foreign Currency

  • Purchase Order Processing - Stages; Reporting

  • Advanced Credit Control Reporting - Creating Cedit Control Letters

  • VAT Return Revision- Financial Reports; Results Analysing

  • Product Module - Period End Routines; New Products; Transfers; Counts; Reports

  • Sales & Purchase Ledger Tools - Contra Entries; Bad debts; Refunds

  • Credit Control - Procedures; Reconciliations; Cheque print; E-banking

Call us on: 028 7694 4975

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