Monday 3rd November to Friday 7th November at 10:00 – 11:00.
Please note this course is for PKF Smith Cooper Systems Sage 200 Professional Customers only
Registrations for this course are now closed.
Want to better understand the Financials Modules in Sage 200 Professional? Then, this overview course is for you! From navigating Sage, right through to the basics of Nominal Ledger and Cashbook, our experts have it covered.
The course consists of 5 sessions (one per day, Monday to Friday) that run for an hour, 10am to 11am. Each session includes in-depth training videos, interactive polls and Q&A sessions with a member of our support or consultancy team.
These sessions are short and efficient so that your business doesn’t have to stop just because you’re training.
Keep reading for an overview of the course schedule.
Key Information
Cost: £250 (plus VAT) per company (a maximum of 3 people per company can sign up). The PKF SCS Finance team will invoice this before the course commences.* Please note – we require payment at least 1 week before the course is due to start.
Additional Information:
- All course attendees from the same company must register individually.
- This is a general course for Sage 200 Professional, if you need additional support related to your business, then please contact your Account Manager.
- Sage 200 Financials Modules include: Sales Ledger, Purchase Ledger, Nominal Ledger and Cashbook.
- Once you have signed up, please keep hold of your GoTo confirmation email as you will use this to access the training each time.
- Places are allocated on a first-come, first-served basis.
- You will receive a certificate after the course.**
Feedback from our May 2024 cohort:
“I learned something new in each session and I have been using Sage 200 for a number of years now so that’s always nice!“
– Drumgrange Ltd
Course Schedule
Here’s a brief overview of each session:
- Monday 3rd November
Navigating Sage 200 and Cashbook: Changing companies, exporting data, and bank reconciliation - Tuesday 4th November
Sales Ledger: Adding new customers, entering and adjusting transactions, and reports - Wednesday 5th November
Purchase Ledger: Purchase enquiries, the supplier list, and writing off accounts - Thursday 6th November
Nominal Ledger: Journals, running VAT, and nominal enquiries - Friday 7th November
Report Designer, basic and course recap, navigating report designer, editing reports, and folder structure
To claim your space on this course, please click below to complete the registration form!
We asked our May 2024 cohort what they enjoyed:
“The simplicity. I think an uncredited training session should remain simple and a brief overview or refresher is great.“
– JointMedica Limited
If you have any questions about the course, please contact your Account Manager or email [email protected].
DISCLAIMER: This course is not associated with Sage UK or its subsidiaries.
*If payment is not made before the commencement of the course we reserve the right to cancel your registration.
**A course certificate will only be issued if you have attended a minimum of 3 or more sessions.