Summary
Description
What you need
Webinars are free live online events with the sound provided through your computer, so you need headphones or speakers to listen in but you don't need access to your Sage software. Simply register for any sessions you'd like to attend and join us for live demonstrations and the chance to ask a Sage expert your questions.
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Joining a webinar
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Resolution
Corrections - Gain the knowledge, Get the skills
Starting on 13 November, we're running a series of webinars that look at how to post corrections in Sage 50 Accounts. Get registered and join us as we explain everything from amending the date of a transaction or simply deleting it, all the way through to correcting your bank feed and reconciliation, and even your stock.
- #1 - Corrections - Customers and Suppliers - Recording available
- #2 - Corrections - Journals - Recording available
- #3 - Corrections - VAT transactions - Thurs 21 Nov 11am
- #4 - Corrections - Invoices and Orders - Tues 26 Nov 2pm / Tues 3 Dec 11am
- #5 - Corrections - Stock - Wed 27 Nov 2pm / Wed 4 Dec 11am
- #6 - Corrections - Bank Reconciliation and Bank Feeds - Thurs 28 Nov 3pm / Thurs 5 Dec 2pm
- #7 - Corrections - Bank Transactions - Tues 10 Dec 3pm / Fri 13 Dec 11am
Webinars - November 2024
Corrections - VAT transactions
Thursday 21 November 11am - Duration 45 mins
Join us for this session where we show you how easy it is to correct VAT reconciled transactions and submit these corrections to HMRC.
Invoice Payments - Get paid online using Stripe and PayPal
Friday 22 November 11am - Duration 45 mins
With Sage Invoice Payments you can request and receive payments from your customers, either by card, using Stripe, or by PayPal. Online payments from your customers are posted in Sage 50 Accounts automatically. This can be a great time saver and can help to streamline your sales process.
VAT Return - Part 1 - Prepare and reconcile your VAT Return with ease
Tuesday 26 November 11am - Duration 45 mins
Join us to understand all of the options within the prepare and reconcile tabs of the VAT Return, giving you the confidence to run your VAT Return accurately.
Corrections - Invoices and Orders
Tuesday 26 November 2pm - Duration 45 mins
In this session we'll explore correcting invoices and orders. This will include scenarios such as invoices updated to the ledgers in error, sales orders despatched by mistake and more.
2-Factor Authentication - The key to keeping your date safe
Wednesday 27 November 10am - Duration 45 mins
Join us for an informative webinar on 2-factor authentication (2FA), introducing our latest security feature that we have implemented to provide an essential extra layer of protection to your data and account.
VAT Return - Part 2 - Effortlessly complete and submit your VAT Return
Wednesday 27 November 11am - Duration 45 mins
Join this session to learn about the VAT Return wizard Step 3 tasks, where we walk you through VAT transfer journals, making your VAT payment and submitting your figures to HMRC under Making tax digital or the Revenue.
Corrections - Stock
Wednesday 27 November 2pm - Duration 45 mins
In this session we'll explore the stock control side of Sage 50 Accounts. We'll cover scenarios such as correcting stock levels, recording returns and dealing with damaged stock and also the options if you book stock in/out at the wrong price.
VAT Return - Part 3 - Running reports for a confident reconciliation
Thursday 28 November 11am - Duration 45 mins
Have confidence in your VAT figures! In this session you'll learn which reports to run to reconcile your VAT figures prior to submission.
Running your year end
Thursday 28 November 2pm - Duration 45 mins
This webinar explains the year end process from start to finish, including how to prepare for and run your year end and the optional post-year end tasks.
Corrections - Bank Reconciliation and Bank Feeds
Thursday 28 November 3pm - Duration 45 mins
In this session we'll explore scenarios relating to editing and deleting transactions and how this impacts your bank feed and reconciliation.
Webinars - December 2024
Using Remote Data Access to support hybrid working
Monday 2 December 2pm - Duration 45 mins
Join our webinar to discover what Remote Data Access is, how it works and master the set-up process. Discover how you can tap into your Sage 50 data remotely and empower your team to work efficiently and make informed decisions regardless of location.
Bank Feeds - Part 1 - Set up and process
Tuesday 3 December 10am - Duration 45 mins
Bank Feeds can be a big time saver and we've updated the look and feel in Sage 50 Accounts v29.2 which also brings other enhancements. Join us as we introduce you to bank feeds, explain the benefits, advise on setting it up and how to process your transactions to speed up the reconciliation process.
Corrections - Invoices and Orders
Tuesday 3 December 11am - Duration 45 mins
In this session we'll explore correcting invoices and orders. This will include scenarios such as invoices updated to the ledgers in error, sales orders despatched by mistake and more.
Bank Feeds - Part 2 - Rules
Wednesday 4 December 10am - Duration 30 mins
Learn how to set up and process rules to automatically create transactions as they download from your bank. This can be a great time saver.
Corrections - Stock
Wednesday 4 December 11am - Duration 45 mins
In this session we'll explore the stock control side of Sage 50 Accounts. We'll cover scenarios such as correcting stock levels, recording returns and dealing with damaged stock and also the options if you book stock in/out at the wrong price.
Global Changes
Wednesday 4 December 3pm - Duration 30 mins
Learn how the Global Changes option can save you time, enabling you to make changes to multiple records simultaneously, for example changing customer credit limits and product sales prices.
Add a festive message, payment terms, details of special offers and other text to your invoices
Thursday 5 December 11am - Duration 45 mins
In this session we'll explore how to edit your layouts within the Sage Report Designer to add a festive message. The knowledge you gain can then be applied to adding text, such as your bank details, payments terms, special offers, new services and products and any other text your documents.
Corrections - Bank Reconciliation and Bank Feeds
Thursday 5 December 2pm - Duration 45 mins
In this session we'll explore scenarios relating to editing and deleting transactions and how this impacts your bank feed and reconciliation.
Bank Feeds - Part 3 - Import Statement
Thursday 5 December 3pm - Duration 45 mins
With the ability to now import your statements into the bank feeds module in Sage 50 Accounts V30.1, It enables you to use the bank feed functionality and create rules for banks that are not yet compatible with live feeds. Import transactions earlier than 90 days or simply to top up your live feed that is already connected. Join us as we introduce you to the import feature, explain the benefits and how to streamline your bank reconciliation process.
Foreign Trader - Working with multiple currencies in your accounts
Friday 6 December 11am - Duration 45 mins
If you're considering the Foreign Trader module then this is the webinar for you. The session explains how to enter foreign currency transactions, pay them off and how exchange rate differences calculate and automatically post in Sage 50 Accounts. The session also covers foreign currency bank accounts and how the revaluation wizard helps you to accurately reflect the balances in your accounts.
Running your year end
Monday 9 December 2pm - Duration 45 mins
This webinar explains the year end process from start to finish, including how to prepare for and run your year end and the optional post-year end tasks.
Foreign Trader - Working with multiple currencies in your accounts
Tuesday 10 December 2pm - Duration 45 mins
If you're considering the Foreign Trader module then this is the webinar for you. The session explains how to enter foreign currency transactions, pay them off and how exchange rate differences calculate and automatically post in Sage 50 Accounts. The session also covers foreign currency bank accounts and how the revaluation wizard helps you to accurately reflect the balances in your accounts.
Corrections - Bank Transactions
Tuesday 10 December 3pm / Friday 13 December 11am - Duration 45 mins
Learn about correcting and deleting bank payments, receipts and transfers and what it means if they are Bank reconciled and/or VAT reconciled.
Add a festive message, payment terms, details of special offers and other text to your invoices
Wednesday 11 December 11am - Duration 45 mins
In this session we'll explore how to edit your layouts within the Sage Report Designer to add a festive message. The knowledge you gain can then be applied to adding text, such as your bank details, payments terms, special offers, new services and products and any other text your documents.
Using Remote Data Access to support hybrid working
Wednesday 11 December 2pm - Duration 45 mins
Join our webinar to discover what Remote Data Access is, how it works and master the set-up process. Discover how you can tap into your Sage 50 data remotely and empower your team to work efficiently and make informed decisions regardless of location.
Global Changes
Thursday 12 December 11am - Duration 30 mins
Learn how the Global Changes option can save you time, enabling you to make changes to multiple records simultaneously, for example changing customer credit limits and product sales prices.
Batch Changes
Friday 13 December 10am - Duration 30 mins
Join us to learn about the Batch changes option and how you can use it to amend records simultaneously in Sage 50 Accounts.
Note: This option is not available in Sage 50 Account Essentials.
Corrections - Bank Transactions
Friday 13 December 11am - Duration 45 mins
Learn about correcting and deleting bank payments, receipts and transfers and what it means if they are Bank reconciled and/or VAT reconciled.
VAT Return - Part 1 - Prepare and reconcile your VAT Return with ease
Monday 16 December 2pm - Duration 45 mins
Join us to understand all of the options within the prepare and reconcile tabs of the VAT Return, giving you the confidence to run your VAT Return accurately.
VAT Return - Part 2 - Effortlessly complete and submit your VAT Return
Tuesday 17 December 2pm - Duration 45 mins
Join this session to learn about the VAT Return wizard Step 3 tasks, where we walk you through VAT transfer journals, making your VAT payment and submitting your figures to HMRC under Making tax digital or the Revenue.
Batch Changes
Wednesday 18 December 10am - Duration 30 mins
Join us to learn about the Batch changes option and how you can use it to amend records simultaneously in Sage 50 Accounts.
Note: This option is not available in Sage 50 Account Essentials.
VAT Return - Part 3 - Running reports for a confident reconciliation
Wednesday 18 December 2pm - Duration 45 mins
Have confidence in your VAT figures! In this session you'll learn which reports to run to reconcile your VAT figures prior to submission.
Running your year end
Thursday 19 December 11am - Duration 45 mins
This webinar explains the year end process from start to finish, including how to prepare for and run your year end and the optional post-year end tasks.
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