Sage 50 Accounts - live webinars

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Introducing Sage 50 Cloud Accounts - now fully in the cloud (UK only)

Various dates (30 mins)

A high-level overview of Sage 50 Cloud Accounts including key features, benefits and capabilities of using Sage 50 in a Cloud environment. Explore how cloud access can support flexibility, collaboration and secure financial management for your business.

Sage 50 Cloud Accounts release date and cost: To be confirmed

Get started with Sage Copilot (UK only)

Various dates (60 mins)

Discover how Sage Copilot, your digital assistant, can support you and your business. We'll cover:

Business insights
Detailed analysis
Report with Copilot
Automated payment reminders

Sage Expenses - Smart, easy and fast expense management within Sage 50 (UK only)

Various dates (45 mins)

Learn how Sage Expenses integrates with Sage 50 Accounts and makes expense management faster, simpler, and more accurate.

See how quick it is to capture receipts, manage mileage and entertainment claims, set up users and approvals, and automatically post expenses. We'll include a walk through of the set up process with demonstrations of how both the web and mobile apps work in practice.

Making Tax Digital (MTD) for Income Tax (UK only)

What does it really mean for you?

A clear and practical walkthrough of MTD for Income Tax, tailored specifically for sole traders and landlords.

Whether you're just starting out or already using digital tools, this session will help you understand what's changing, what's required, and how to stay compliant - without the jargon.

Using Sage 50 Accounts for Sole Traders

Specifically for sole traders, covering how to set up and submit MTD for Income Tax updates using Sage 50 Accounts.

Using Sage 50 Accounts for Landlords

Specifically for landlords, covering how to set up and submit MTD for Income Tax updates using Sage 50 Accounts.

Other webinars

Customers Reports - Understanding the Aged debtors

Understanding which customers owe you money is a vital part of credit control and the Aged debtors reports and Aged debt option can be used to report on this information.

They show the customers that owe you money, and how long it has been outstanding for and you can easily drill down to transaction level.

Customers Reports - Running and understanding Day Books reports

This short session cover the Day Books reports within the customers ledger in Sage 50 Accounts. We'll also cover options for sending the results to Excel.

Customers Reports - The Sales Ledger Turnover report

Learn how to run the Sales Ledger Turnover report and understand the information it includes.

Customers - Reports - Batch Reporting

Learn how to set up and run Batch Reporting in Sage 50 Accounts. Batch reports are quick and easy to set up and can be a great time saver at month end, year end or any other point when you need to run multiple reports.

Customers - Statements Part 1 - Choose your layout and generate statements

This session look at the Customer Statements option and covers choosing your layout and generating statements.

Customers - Statements Part 2 - Emailing your statements

This session look at the process of emailing statements from Sage 50 Accounts. We'll also cover how to configure the email settings within your statement layout.

Customers - Copilot - Get started and use Business Insights (UK only)

discover how Sage Copilot, your digital assistant, can support you and your business. We'll show you how to activate it and explore the Business Insights.

Customers - Copilot - Automated Payment Reminders (UK & Professional only)

The webinar explores the Sage Copilot Payment Reminders option. This is can be used to easily generate and email customer payment reminders. There's also the option to automate this task, meaning you can set it up and let it do the work.

Availability: Sage 50 Accounts Professional v32.1 and above, with a UK subscription.

VAT Return - Part 1 - Prepare and reconcile with ease

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

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.

Nominal - Understanding the Nominal ledger and creating new records

Learn about the Nominal ledger, it's structure and, if needed, how to set up new records. We'll also cover the options available within a record.

Nominal - Manage your list with inactive records

Learn how to flag records as being inactive and easily filter them from your active records. We'll run through a series of live demonstrations and explain the criteria that a nominal record and bank account must meet in order to be flagged.

Copilot - Get started and use Business Insights (UK only)

Join us and discover how Sage Copilot, your digital assistant, can support you and your business. We'll show you how to activate it and explore the Business Insights.

Journals - Manually posting journal entries

In this session we'll cover the basics of posting journal entries in Sage 50 Accounts. We'll also look at the Memorise and Recall options and how using data import can save you time.

Journals - Importing journals

It's worth spending time to learn and understand the import routine as it helps you to spot time saving opportunities such as entering direct debits, standing orders, month end adjustments, salary journals and expenses. In this webinar you'll learn how to import journal entries in to Sage 50 Accounts.

Journals - Correcting journals

Do you struggle when it comes to posting journals? If so, you're probably prone to making mistakes which usually involves getting the debits and credits mixed up. However, there's also incorrect values, dates, tax codes, nominal codes and more to throw into the mix. This webinar explains how to go about correcting journals and explains the options that are available.

Copilot - Automated Payment Reminders (UK & Professional only)

Availability: Sage 50 Accounts Professional v32.1 and above, with a UK subscription.

Journals - Manually posting prepayments and accruals

This session will help you understand prepayments and accruals you'll learn how to post them manually in to Sage 50 Accounts.

Sage 50 Accounts Professional includes an automatic option and we'll touch on this, however, an in-depth recording is already available for this area.

Journals - Recording salary information in your accounts

This webinar explains how to manually record salary information in Sage 50 Accounts. It covers how to post journals, the nominal codes used, how this information is picked up on your reports and how to record your payments for nett wages and to HMRC.

Journals - Opening and Closing Stock

Journals - Posting depreciation

This session explores the options for posting depreciation in Sage 50 Accounts. This includes a manual journal, data import and, for those on Sage 50 Accounts Professional, how this can be automated using the Fixed assets ledger.

Journals - Understanding and posting previous year adjustments

This session explores the process and options for posting adjustments to a previous financial year in Sage 50 Accounts.

Nominal - Working with the Chart of accounts

Having a good understanding of the chart of accounts is essential when it comes to creating new nominal records and running your management reports. We'll explain what the chart of accounts is, how to create new layouts or simply amend your existing one to help you personalise your key management reports.

Management Reports - Part 1 - Trial Balance

Part 1 explores the nominal monthly balances and how these are use to generate the Trial Balance.

Management Reports - Part 2 - Profit & Loss and Balance Sheet

Part 2 explores the Profit & Loss and Balance Sheet reports. This session explains how to generate them and how they calculate.

Management Reports - Part 3 - Running your P&L for a previous or future financial year

Learn about the options for running your Profit & Loss report for a previous or future financial year. For example, generating a report when you haven't yet ran a year end. We'll cover the standard management reports, using an archive and also the transactional based management reports.

Batch Reporting

Running your year end

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.

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