Sage 50 Accounts - live webinars
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.
TIP: If Internet Explorer has issues when clicking Register now, try using a different browser.
Joining a webinar
Looking for recordings
Our current digital badge webinar series
 | Sage 50 Accounts - Banking Excellence 2026 Mark your calendars and earn your Banking Excellence 2026 digital badge. We're running sessions that help you get to grips with banking in Sage 50 Accounts, from entering transactions to automating tasks with Bank feeds and Recurring items. To earn your digital badge, simply attend any 6 of 8 webinar topics available plus one of our quiz sessions. |
|---|
Remaining sessions
- #Quiz - Bank on your knowledge - Sage 50 Accounts Quiz - Thu 18 Jun 11am / Mon 22 Jun 2pm
Key Webinars
What's new in Sage 50 Accounts (UK only)
Various dates (45 mins)
The webinar outlines the latest enhancements to Sage 50 Accounts and, in case you missed them, a recap from other recent updates. These include:
- Sage Copilot for all
- Sage Expenses
- Making Tax Digital (MTD) for Income Tax
- AI Document Capture and more
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 all the latest features, including:
- Business insights
- Detailed analysis
- Report with Copilot
- Automated payment reminders
NOTE: Sage Copilot is available to UK subscription holders that use Sage 50 Accounts Standard, Professional and Client Manager.
Sage Expenses - Smart, easy and fast expense management within Sage 50 (UK only)
Various dates (45 mins)
How Sage Expenses, integrated with Sage 50 Accounts, makes expense management faster, simpler, and more accurate.
You’ll see how to capture receipts, manage mileage and entertainment claims, set up users and approvals, and automatically post expenses back into Sage 50. We’ll walk through the setup process and demonstrate how both the web and mobile apps work in practice.
Register now
Making Tax Digital 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
This session, specifically for sole traders, demonstrates how to set up and submit Making Tax Digital (MTD) for Income Tax updates using Sage 50 Accounts.
Using Sage 50 Accounts for Landlords
This session, specifically for landlords, demonstrates how to set up and submit Making Tax Digital (MTD) for Income Tax updates using Sage 50 Accounts.
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. 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.
Sage 50 Cloud Accounts release date: To be confirmed
Register nowOther webinars
Bank feeds - Part 1 - Set up and process
Tue 7 Jul 11am (45 mins)
This session introduces you to bank feeds, explains the benefits, advises on setting it up, demonstrates the matching process and how to create transactions on the fly.
Bank feeds - Part 2 - Set up and process Rules
Tue 7 Jul 11am (30 mins)
Learn about one of the key benefits of Bank feeds, using rules. We'll demonstrate how to set up and process rules to automatically create transactions as they download from your bank. This can be a great time saver.
VAT Return - Part 1 - Prepare and reconcile with ease
Thu 2 Jul 11am / Thu 27 Aug 11am (45 mins)
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
Fri 3 Jul28 Aug 11am (30 mins)
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.
Customers - Manually creating records
Tue 7 Jul 11am (30 mins)
Learn how to set up customers in Sage 50 Accounts and the key options within the record.
Customers - Importing records
Wed 8 Jul 11am (30 mins)
Importing records can be a great timesaver and isn't only used when setting up your software. You'll learn about the benefits of importing and how you can use it to import new records and to update existing ones.
Customers - Using Batch Changes to update your records
Fri 10 Jul 11am (30 mins)
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.
Customers - Set up and use custom fields
Tue 14 Jul 11am (30 mins)
Learn how to set up and use custom fields in your customer ledger. They are a simple and effective way to get more from your software. You can rename the headings for each one and simply use them to record extra information. They can to help manage your lists of records and apply filters for improved reporting.
Customers - Using filters to streamline your list of records
Wed 15 Jul 11am (30 mins)
Learn how to filter your lists and quickly locate and access records. Hide the records you don't need or show the ones you do and add flexibility to your reports by targeting specific data.
Customers - Manage your list with Inactive Records
Thu 16 Jul 11am (30 mins)
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 customer record must meet in order to be flagged.
Customers - Tips to customise your ledgers
Tue 21 Jul 11am (30 mins)
Join us for a series of quickfire demonstrations as we explain how to customise the look and feel of the Customers ledger. Configure your columns, show/hide toolbar options, sort your list, set a colour scheme, set row colours, and more.
Customers - The Chase debt view
Wed 22 Jul 11am (30 mins)
The Chase debt view in the Customers module is a great option if you work in credit control or just want a better understanding of the who/what/when of your customer outstanding balances.
Customers - Entering batch invoices and credits
Mon 27 Jul 11am (30 mins)
Learn how to enter batch invoices and credits in Sage 50 Accounts. We'll cover all of the fields, which defaults are used and how and why transactions group.
Customers - Recording receipts and payments on account
Tue 28 Jul 11am (30 mins)
Learn how to post customer receipts and we'll also demonstrate how to post payments on account so that you can record deposits, and how to allocate transactions to help tidy up your customers accounts.
Customers - Processing refunds
Wed 29 Jul 11am (30 mins)
Learn about the options to process customer refunds in Sage 50 Accounts.
Customers - Allocating and unallocating transactions
Tue 4 Aug 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 being included in your aged reports and being unable to clear your audit trail and prevent you from flagging records as inactive.
Join us and we'll show you how easy it is to tidy up your Customers ledger. We'll also cover the Unallocate option, useful if you've matched transactions in error.
Customers - Corrections
Wed 5 Aug 11am (30 mins)
Get to grips with correcting mistakes in Sage 50 Accounts with our corrections webinar. This webinar covers the following:
- The corrections option
- Manual corrections
- The Write Off and Refund wizard
Customers - Write off and process bad debt
Thu 6 Aug 11am (30 mins)
In this session you'll learn how to write off customer bad debt and post your journal adjustment to recover the VAT element.
Customers Reports - Understanding the Aged debtors
Mon 10 Aug 11am (30 mins)
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
Tue 11 Aug 11am (30 mins)
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
Wed 12 Aug 11am (30 mins)
Learn how to run the Sales Ledger Turnover report and understand the information it includes.
Customers - Reports - Batch Reporting
Thu 13 Aug 11am (30 mins)
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.
Note: This option is not available in Sage 50 Accounts Essentials.
Customers - Statements Part 1 - Choose your layout and generate statements
Tue 18 Aug 11am (30 mins)
This session look at the Customer Statements option and covers choosing your layout and generating statements.
Customers - Statements Part 2 - Emailing your statements
Wed 19 Aug 11am (30 mins)
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)
Thu 20 Aug 11am (30 mins)
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)
Fri 21 Aug 11am (30 mins)
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
Thu 27 Aug 11am (45 mins)
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
Fri 28 Aug 11am (30 mins)
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.
Suggest a topic - What do you want to see next?
If you can't find what you're looking for, complete the following survey.
Watch recordings
If you can't make it, or missed a session, you can watch a recording.
Bespoke training is available
Leave your details and we'll be in touch.
Solution Properties
- Solution ID
- 200427112239553
- Last Modified Date
- Tue Jun 16 13:56:03 UTC 2026
- Views
- 0