Webinars for Sage 50 Accounts
Summary
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
Access our recordings
If you can't make it or missed a session, you can watch a recording.
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.
- #3 - Company archives - Tues 9 Sept 2pm
- #4 - Clearing your Audit Trail to remove old transactions - Wed 10 Sept 2pm
- #5 - Deleting customers, suppliers, nominal codes and bank accounts - Thurs 11 Sept 2pm
- #6 - Clearing stock transactions and deleting product records - Tues 16 Sept 2pm
- #7 - Flagging records as inactive to hide them from your lists - Wed 17 Sept 2pm
- #Quiz - Test your knowledge - Thurs 18 Sept 2pm / Wed 24 Sept 2pm
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.
- #1 - Before you think about changes - Wed 1 Oct 2pm
- #2 - Using the design tools to personalise your invoices and other layouts - Thurs 2 Oct 11am
- #3 - Tables and variables used by Report Designer - Tues 9 Sept 11am / Tues 7 Oct 2pm
- #4 - Introduction to Expressions - Thurs 11 Sept 11am / Thurs 9 Oct 2pm
- #5 - Introduction to Sections and Groups - Tues 16 Sept 11am / Tues 14 Oct 2pm
- #6 - Introduction to Criteria - Thurs 18 Sept 11am / Thurs 16 Oct 2pm
- #7 - Introduction to Filters - Tues 23 Sept 11am / Tues 21 Oct 2pm
- #Quiz - Test your knowledge - Thurs 25 Sept 11am / Tues 30 Sept 2pm / Wed 22 Oct 2pm / Fri 24 Oct 11am
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.
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.
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.
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.
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.
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.
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.
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
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.
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
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.
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.
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Watch recordings
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Solution Properties
- Solution ID
- 200427112239553
- Last Modified Date
- Thu Sep 04 13:00:39 UTC 2025
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- 0