Sage 50 Accounts - Bank Module
Life-time access to 21 video tutorials regarding the Bank module in Sage 50 Accounts, plus quizzes to test your knowledge
Learn key Bank related tasks in Sage 50 Accounts.
Suitable for all levels, including new and existing users who either want to learn Sage or get the most out of their software.
The course has a 'play and pause' approach - learn whenever, wherever and however it suits you.
This course includes life-time access to:
- 21 video tutorials
- 6 session quizzes to enforce your learning
The following video tutorials are included in this course:
- Bank Module Overview
- Setting Up New Bank Accounts
- Bank Payments
- Bank Receipts
- How to post Petty Cash
- How to post Credit Card Payments
- How to post Credit Card Refunds
- Dealing with Bounced Cheque's
- How to enter Supplier Refunds
- How to use e-Banking - Coming Soon
- Recurring Entries - Coming Soon
- Bank Reconciliation and Supporting Reports - Coming Soon
- Sage Clever Tricks - Coming Soon
- Sage Shortcut Keys - Coming Soon
- Hiding Wizards - Coming Soon
- Tailoring your View Options - Coming Soon
- Importing Data - Coming Soon
- Exporting Data - Coming Soon
- Microsoft Integration - Coming Soon
- Corrections - Coming Soon
- Overview of Bank Feeds - Coming Soon
Claire is a Sage trainer and one of our technical support team for Sage One, Sage 50 Accounts & Sage 50 Payroll.
Claire delivers our beginners and improvers online courses as well as bespoke training to clients at their offices. In addition she specialises in helping clients set up and use SageDrive for Sage 50 Accounts and the recently introduced Sage Online Payslips for Sage 50 Payroll.
StartSage 50 Accounts - Bank Module Overview (2:50)
StartSage 50 Accounts - Setting up a New Bank Account (4:13)
StartSage 50 Accounts - Bank Payments
StartSage 50 Accounts - Bank Receipts (4:06)
PreviewSage 50 Accounts - How to Post Petty Cash (5:56)
StartSage 50 Accounts - How to post Credit Card payments (8:44)
StartSage 50 Accounts - How to post Credit Card refunds (5:27)
StartSage 50 Accounts - Dealing with Bounced Cheques (4:27)
PreviewSage 50 Accounts - How to enter a Supplier refund (3:04)