Sage Accounts 2

This course moves on from the basic concepts covered in Level 1 to explore some of the advanced features available in Sage including credit control, reports and cash flow forecasting. The course is designed for delegates that are already using Sage Accounts and understand the basic concepts and structure.

At the end of the course delegates will be able to manage prepayments, accruals, and fixed assets. Produce reports and purchase orders and perform effective credit control.

Working with Sage 50 Accounts
Prepayments & Accruals
Fixed Assets & Depreciation
Delivery and registered addresses
Entering Purchase Orders
Purchase Order Skeletons
Processing Purchase Orders
Product Records & Purchase Orders
BOMs & Product Transfers
Product Pricing Options
Entering Sales Orders
Recurring Sales Order Skeletons
More about Sales Invoices
Credit Control and Chasing Debts
Customer Refunds
Late Payment Legislation
Writing Off Bad Debts
Cash Flow Forecasting
View the cash flow graph