Webinars for corrections

Summary

In this series of free webinars we look at making corrections in Sage 50 Accounts.

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. 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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Can't make it

Our recordings are available afterwards and are free to access.

View previous recordings

Resolution

From amending a date, deleting a transaction or what to do if you despatch an order in error. Understanding your options means you're back on track with minimal fuss.

Corrections - Customers and suppliers

Tuesday 19 November 2pm - Duration 45 mins

This webinar explains how to post corrections and refunds to customer and supplier accounts, and includes: The corrections option; Manual corrections and the Write Off and Refund wizard. We'll concentrate on customer corrections, however, you can use the same options if you need to post supplier corrections.

Corrections - Journals

Thursday 14 November 11am / Wednesday 20 November 11am - Duration 45 mins

Do you struggle posting journals? If so, you're probably prone to making mistakes that usually involves getting the debits and credits mixed up. However, there's also incorrect values, dates, tax codes and nominal codes to throw into the mix. This webinar explains how to go about correcting journals and explains the options that are available.

Corrections - VAT transactions

Friday 15 November 11am / 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.

Corrections - Invoices and orders

Tuesday 26 November 2pm / Tuesday 3 December 11am - Duration 45 mins

We explore correcting invoices and orders. This includes scenarios such as invoices updated to the ledgers in error, sales orders despatched by mistake and more.

Corrections - Stock

Wednesday 27 November 2pm / Wednesday 4 December 11am - Duration 45 mins

We explore the stock control side of Sage 50 Accounts. Correcting stock levels, recording returns and dealing with damaged stock and also the options if you book stock in/out at the wrong price.

Corrections - Bank reconciliation and Bank feeds

Thursday 28 November 3pm / Thursday 5 December 2pm - Duration 45 mins

We look at scenarios relating to editing and deleting transactions and how this impacts your bank feed and reconciliation.

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.