How to make best use of the credit control functionality in Sage 50 Accounts.
How to set up all forms of customer discounts in Sage 50 Accounts.
Learn how to enter all forms of customer transactions in Sage 50 Accounts.
Learn how to create customer and supplier records in readiness to enter their opening balances and begin processing in Sage 50 Accounts.
Learn how to both protect and correct your data on Sage 50 Accounts.
Learn how to make full use of departments and budgets in Sage 50 Accounts.
Learn how to make full use of all of the electronic functionality within Sage 50 Accounts.
Learn how to set up Foreign Trader and process transactions in multiple currencies.
Learn how to assign and automatically calculate holidays and absence in the Sage 50 Payroll.
Learn how to make full use of the invoices and credits area of Sage 50 Accounts.
Learn how to process your Irish VAT Return on Sage 50 Accounts.
Learn both how and why you would run management reports in Sage 50 Accounts.
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