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Get to grips with product invoices in Sage 50 Accounts with our Invoicing 2026 webinar series. Throughout March we're covering a range of topics to get you up to speed. Attend 5 of the 6 topics, plus one of our quiz sessions, to earn your digital badge.
How do you run a month end? Do you even need to? Join this session and you'll learn what you need to know about the Month end option in Sage 50 Accounts.
Reconciling your aged debtors and creditors at month end and year end
Wed 11 Mar 2pm (45 mins)
Reconciling your aged reports against your month end and year end management reports is a common task, ensuring that the figures match. However, there may be occasions where this is not the case and this is a query we regularly support our customers with. Join this session and you'll learn how to check your figures and if there is a difference what to look for.
This session looks at how transactions group in Sage 50 Accounts and covers grouping criteria, settings, and explains what is meant by the terms headers and splits.
This webinar explains the year end process from start to finish, including how to prepare for and run your year end and provides an overview of the optional post-year end tasks.
This session looks at the Fixed assets ledger that's available in Sage 50 Accounts Professional. You'll learn how to add records, including the option to import, the depreciation methods and how to process depreciation as part of the month end process.
How do you run a month end? Do you even need to? Join this session and you'll learn what you need to know about the Month end option in Sage 50 Accounts.
Learn how to customise your Sage 50 Accounts desktop. We'll cover how to configure columns, show/hide toolbar options, sort your lists, set a colour scheme, add colours to your ledgers and more. Join us for a series of live demonstrations and the chance to ask a Sage expert your questions.
VAT Return - Part 1 - Prepare and reconcile with ease
Thu 26 Mar 11am (45 mins)
Join us to understand all of the options within the Prepare and Reconcile tabs of the VAT Return Wizard, giving you the confidence to run and reconcile your VAT Return.
VAT Return - Part 2 - Effortlessly complete and submit your return
Fri 27 Mar 11am (45 mins)
Join us for this session where we walk you through some of the follow up steps post reconciliation including VAT transfer journals, making your VAT payment and submitting your figures to HMRC under Making tax digital or the Revenue.
This session looks at the Fixed assets ledger that's available in Sage 50 Accounts Professional. You'll learn how to add records, including the option to import, the depreciation methods and how to process depreciation as part of the month end process.
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