SAGE 50 PAYROLL - STAGE 1
SAGE 50 PAYROLL - STAGE 2
SAGE 50 PAYROLL - PAYROLL REPORT
SAGE 50 PAYROLL - STAGE 1
WHAT DO I LEARN?
Get to grips with the basic principles of Sage 50 Payroll. From navigation through to creating and amending the company and employee records, to getting started with pay elements and YTD figures and controlling user access.
COURSE OBJECTIVES
By the end of this course you will:
- Understand how to configure the program to suit company requirements
- Know how to set up the software to use e-banking to pay employees and to collect taxes by BACS
- Know how to set up absence reasons, departments, cost centres and employee analysis
- Be able to create pay elements for payments, deductions and net payments and understand the pay element reports
- Understand the different methods of creating, editing and customising employee records
- Be able to enter year to date figures for employees using the P11 form
- Know how to set up pension schemes to deduct pension contributions from the employee and calculate any employer contributions
- Understand how to use password protection and how to restrict user access
Where next?
Tackle the more complex areas of your software with Sage 50 Payroll Stage 2.
Other options
Self Study courses for Sage 50 Payroll are also available.
Customers who completed this course also attended:
- Sage 50 Payroll Stage 2
- Sage 50 Payroll Year End
- Sage 50 Payroll Report Design
SAGE 50 PAYROLL - STAGE 2
What do I learn?
Take an in-depth look at the processes for Month End, Year End, credit control, VAT return and Microsoft® Office integration. It also covers depreciation, prepayments and accruals, recurring entries and key performance indicators.
Course objectives
By the end of this course you will:
- Know how to perform a bank reconciliation
- Understand how to manage credit control, including statements and overdue letters
- Be able to write off bad debts and perform a VAT reclaim
- Know how to set up the Fixed Asset Register, post depreciation journals and dispose of fixed assets
- Understand how to post prepayments and accruals
- Be able to produce financial reports, including the Profit & Loss report and Balance Sheet
- Know how to set budget information and use departments for additional analysis
- Understand how to integrate Sage 50 Accounts with Microsoft® Office
- Be able to produce, check and submit a VAT Return
- Know how to prepare for, and run the Year End routine
- Be able to create multiple company accounts for associated companies or branches
WHAT'S NEXT?
Take the final step with Sage 50 Accounts Stage 3.
Other options
Self Study courses for Sage 50 Accounts are also available.
Customers who completed this course also attended:
- Sage 50 Accounts Stage 1
- Sage 50 Accounts Stage 3
- Linking Sage 50 Accounts to Microsoft® Office
SAGE 50 PAYROLL - REPORT DESIGN
What do I learn?
Become an expert at amending and creating reports/layouts, adding totals, filters and also ranges for more specific analysis.
Course objectives
- Know how to create new reports using the report wizard, amend fixed reports, select variables, sort information and amend the page layout
- Be able to insert calculations into a report and change the presentation of information
- Know how to improve presentation by adding sub-totals and grand totals
- Understand how to add filters to a report to select specific information
- Be able to split debits and credits and produce meaningful transaction totals
- Know how to add ranges to a report
- Be familiar with selection filters, advanced filters and advanced criteria
- Know how to create overdue account letters and sales promotions using specific criteria and expressions
- Know how to amend an existing invoice layout or create one from scratch
WHAT'S NEXT?
Customers who completed this course also attended:
- Linking Sage 50 Accounts to Microsoft® Office
- Sage 50 Accounts Stage 1
- Microsoft® Excel Stage 2
