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Webinars for Sage 50 Accounts

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Summary

Our free webinars help you to discover more efficient and effective ways to use Sage 50 Accounts.

Description

What you need

Join our free webinars using headphones or your computer's speakers. You don't need access to your Sage software. Simply register for sessions, watch live demonstrations, and ask Sage experts your questions.

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Joining a webinar

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Access our recordings

If you can't make it or missed a session, you can watch a recording.

View previous recordings

Resolution

Earn your next Digital Badge - Register now

 NOTE: Attendance is tracked based on your email address, so please don't register using multiple emails as these will not be merged. If you can't access your work emails from another pc, simply forward your registration email to an email address that you can access. Watching recordings doesn't count towards earning the digital badge.

Data Management 2025 - September

Complete this series and boost your knowledge and understand how to manage your Sage 50 Accounts data. Attend at least 5 of the 7 topics available plus a quiz session to earn your digital badge.

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Report Designer 2025 - September/ October

This webinar series is designed to introduce you to the workings and functionality of the Report Designer for Sage 50 Accounts. Attend at least 5 of the 7 topics available plus a quiz session to earn your digital badge.

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Live webinars in September

Our Digital Badge webinar series this month will focus on the Report Designer. Details of the topics, dates and times available at the top of the page. Additionally we're repeating the Data Management 2025 webinar series.

 

Quick Learn: Streamline your ledgers with filters

Wed 3 Sept 11am (30 mins)

In this short webinar you'll learn how to filter your lists and quickly locate and access records. This adds flexibility to your reports by targeting specific data.

Register now

Quick Learn: Batch Invoices and Credits

Thurs 4 Sept 2pm (30 mins)

In this short webinar you'll learn how to enter batch invoices and credits in Sage 50 Accounts.

Register now

Bank feeds - Part 1 - Set up and process

Fri 5 Sept 11am (45 mins)

We'll introduce you to bank feeds, explain the benefits, advise on setting it up and how to process your transactions.

Register now

Quick Learn: Customer Receipts and Supplier Payments

Mon 8 Sept 2pm (30 mins)

Learn how to record customer receipts and supplier payments in Sage 50 Accounts.

Register now

Quick Learn: Setting up and using custom fields

Wed 10 Sept 11am (30 mins)

Custom fields is a simple and effective way to get more from your software. You can rename the headings for each and simply use them to record extra information. They can to help manage your lists of records and apply filters for improved reporting.

Register now

Bank feeds - Part 2 - Rules

Fri 12 Sept 11am (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.

Register now

Get started with Sage Copilot

Fri 12 Sept 1pm / Thurs 25 Sept 2pm (1 hr)

With Sage Copilot integrated into your team, you will significantly enhance productivity and efficiency so you can spend that freed up time on the things that matter the most to you and your business. Join our expert team and learn about the business insights it provides.

Register now

Quick Learn: Bank Payments and Receipts

Mon 15 Sept 2pm (30 mins)

Learn about the Bank payment and Bank receipt options in Sage 50 Accounts.

Register now

Quick Learn: Bank Transfers

Wed 17 Sept 11am (30 mins)

Join us and learn how to record the transfer of funds between bank accounts and how to make a correction if you make a mistake

Register now

Bank Reconciliation

Fri 19 Sept 11am (45 mins)

Learn how to manually reconcile your bank accounts in Sage 50 Accounts. We'll run through the reconciliation process in simple steps and highlights some of the most common support queries along the way.

Register now

Quick Learn: Batch Supplier Payments

Mon 22 Sept 2pm (30 mins)

Learn how to pay multiple suppliers simultaneously via the Batch supplier payment option available in Sage 50 Accounts Professional

Register now

Quick Learn: Allocating and unallocating transactions

Wed 24 Sept 11am (30 mins)

Learn how to allocate transactions including invoices with payments on account (deposits) and credit notes. Leaving transactions as unallocated means that they will show as outstanding and can result in you sending customer statements in error, customers and suppliers being included in your aged reports and being unable to clear your audit trail correctly and flagging records as inactive. Join us and we'll show you how easy it is to tidy up your customer and supplier accounts. We'll also cover the Unallocate option, useful if you've matched transactions in error.

Register now

Get started with Sage Copilot

Thurs 25 Sept 2pm (1 hr)

With Sage Copilot integrated into your team, you will significantly enhance productivity and efficiency so you can spend that freed up time on the things that matter the most to you and your business. Join our expert team and learn about the business insights it provides.

Register now

Suggest a topic - What do you want to see next?

If you can't find what you're looking for, complete the following survey.

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Watch recordings

If you can't make it, or missed a session you can watch a recording.

View previous recordings

 

 

Bespoke training is available now

Alongside your existing support options within your subscription, you can also purchase bespoke training sessions with a product expert, tailored to your needs.

Find out more

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