Sage 50 Accounts - live webinars

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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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.

October 2026 - Live Webinars

TIP:

From the start of October we're switching webinar platforms and therefore things will look a little different. We hope you enjoy the new experience.

You can now register for multiple webinars simultaneously using the following link:
Sage 50 Accounts - Live Webinars

Entering product invoices

Tues 6 Oct 11am (45 mins)

Get to grips with product invoices in Sage 50 Accounts.

This session explores the process of entering product invoices and updating invoices to your ledgers.

Entering service invoices

Wed 7 Oct 11am (45 mins)

This webinar runs through the process of generating product invoices.

We'll cover the basics plus explain the available options.

Entering credit notes

Thu 8 Oct 11am (45 mins)

This session explores the process of raising credit notes, updating them to the customer account, allocating them against an invoice and then, if needed, processing a refund.

Recording cash sales in invoicing and sales orders

Fri 9 Oct 11am (45 mins)

This webinar explores how to configure the Cash sales option available within Invoice and credits and Sales orders ledger.

We'll then run through the process on how to enter an invoice and then complete it as a cash sale.

The information held in an invoice record

Tue 13 Oct 11am (45 mins)

This new webinar explores the information tabs available with an invoice record, including:

Details
Order
Footer
Payment

Special product codes for use in invoicing and order processing

Tue 13 Oct 2pm (30 mins)

The special product codes provide added flexibility when entering invoices and orders in Sage 50 Accounts.

In this session you'll learn about the codes that are available, configuration options and how to use them when entering invoices, orders and quotations.

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

Thu 15 Oct 11am (30 mins)

Join us for a high-level overview of Sage 50 Cloud Accounts, fully in the cloud.

This webinar explains the key features, benefits and capabilities of using Sage 50 in a Cloud environment. We'll explore how cloud access can support flexibility, collaboration and secure financial management for your business.

Release Date and Costs: To be confirmed

Join us for a series of demonstrations with a chance to ask a Sage expert your questions.

Custom fields and filters in Invoices and credits

Fri 16 Oct 11am (45 mins)

This session explores how to set up and use custom fields in Invoices and credits.

You'll also learn how to apply filters to trim your list or hide records to make your list more manageable.

Bank Feeds - Part 1 - Set up and process

Tue 20 Oct 11am (45 mins)

Bank Feeds can be a big time saver and helps to streamline the process of reconciling your bank accounts.

In this session we'll introduce you to bank feeds, explain the benefits, advise on setting it up and how to match and process your transactions.

Bank Feeds - Part 2 - Create and process rules

Wed 21 Oct 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.

Emailing Invoices - Part 1

Thu 22 Oct 11am (45 mins)

Learn how to email invoices to your customers, and if needed, how to apply email settings to your layout using the Settings - Email Defaults option.

Emailing Invoices - Part 2

Fri 23 Oct 11am (45 mins)

Learn how to apply and amend email settings to your invoice layout using the Sage Report Designer.

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Solution Properties

Solution ID: 200427112239553
Last Modified Date: Wed Sep 30 10:50:41 UTC 2026
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