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Trainpipe - Sage Training

Number 1 for online Sage training. Learn how to use Sage quickly and easily from the comfort of your office/home.

We specialise in Sage line 50, Sage Payroll, Sage Instant and ACT! by Sage.

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Our online Sage training comprises a series of training movies that can be viewed from your own office or home 24 hours a day.

Our online Sage training courses allow you to learn at your own pace, and gives the ability to watch your purchased courses on demand.

Learn Sage and reduce your carbon impact

By learning Sage online, we can reduce your carbon footprint as no time and money is spent travelling to and from training centres.

The online Sage training material can be viewed over and over so that you make the most out of your training costs.

Sage courses

Learn Sage Line 50, Sage Payroll, Sage Instant and ACT! by Sage.

We offer a set of FREE training courses to get you started. You can then purchase additional training material when it conveniences you.

ACT!

With more than 2.5 million individual users and 35,000 corporate customers, ACT! by Sage is the number one selling contact and customer management solution worldwide. The ACT! Product Family offers a range of solutions geared to individuals, small businesses, and corporate workgroups or teams to assist in increasing individual productivity, improving sales performance, and providing key insight into all customer interactions. Sage offers flexible deployment options including Windows, Web-based, and mobile access solutions to provide timely access to critical contact and customer information. ACT! is renowned for exceptional end-user adoption, low overall total cost of ownership (TCO), and high return on investment (ROI) for both individuals and organizations.

Learn ACT! now!

Sage Line 50

The entry point into the range, Sage Line 50 Accountant 2007 has all the standard features you need manage all your customers and suppliers professionally.

As well as helping you to balance your books and control your VAT, Sage Line 50 Accountant Plus has all the tools you need to keep track of your materials and manage your stock.

The advanced capabilities of Sage Line 50 Financial Controller 2007 make it the ultimate business management software, helping you make smooth work of sales and purchase order processing, manage your stock and operate in foreign currencies.

Learn Sage Line 50 now!

Sage Payroll

Sage Payroll is the latest edition of the UK's leading payroll software for small and growing businesses.

Sage have worked closely with HM Revenue and Customs (HMRC) to introduce new processes that make it easier to manage your compliance requirements.

Sage Payroll is now even easier to use and, with a new look and feel similar to Sage Line 50, you can also benefit from improved integration between the two.

Learn Sage Payroll now!

Sage Instant

Processing employees' payments is something every employer has to do.

Designed specifically for small business in the UK, Sage Instant Payroll is a simple, easy to use package that enables you to process your employees' wages without the need to understand the complexities of payroll legislation.

Learn Sage Instant now!

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Click here to download our Sage line 50 training software.

Start Learning Now

Click here to download our Sage instant training software.

Start Learning Now

Click here to download our Sage ACT training software.

Sage Line 50 Training Download

Sage Line 50 Training (INSTANT DOWNLOAD)
Our Sage line 50 training Course covers a variety of different areas. With 7 Modules containing over 80 videos to watch. This course gives you a strong basis and ongoing reference.

£29.99 (Ex VAT)

Course breakdown

1) Setup

1.1 Setup after installation

1.2 Creating a password FREE

1.3 Changing a password FREE

1.4 General Navigation FREE

1.5 Enlarging buttons FREE

1.6 About tabs

1.7 Resizing the screen

1.8 The process view

1.9 The list view

1.10 Changing Module Default Views

2) Customer

2.1 Creating a customer record FREE

2.2 Editing a customer record FREE

2.3 Deleting a customer record FREE

2.4 Changing a customers credit limit FREE

2.5 Changing a customers default nominal code

2.6 Changing a customers default tax code

2.7 Producing a sales invoice

2.8 Producing a product sales invoice

2.9 Duplicating a sales invoice

2.10 Editing a sales invoice

2.11 Printing a sales invoice

2.12 Updating a sales invoice to ledger

2.13 Posting a batch sales invoice

2.14 Posting a batch sales credit note

2.15 Posting a customer receipt

2.16 Producing a customer statement

2.17 Running an aged debtors report

2.18 Creating letters to chase debt

2.19 Restricting mail to customers

2.20 Creating mailing labels

2.21 Putting a customer on hold

2.22 The customer dashboard

2.23 Attaching a document to a customer

3) Supplier

3.1 Creating a supplier record

3.2 Editing a supplier record

3.3 Deleting a supplier record

3.4 Changing a suppliers credit limit

3.5 Changing a suppliers default nominal code

3.6 Changing a supplier default tax code

3.7 Posting a purchase invoice

3.8 Posting a purchase credit note

3.9 Posting a supplier payment

3.10 Running an aged creditors report

3.11 Restricting mail to suppliers

3.12 Putting a supplier on hold

3.13 The supplier dashboard

4) Nominal ledger

4.1 Creating a nominal record

4.2 Editing a nominal record

4.3 Deleting a nominal record

4.4 Posting a nominal ledger journal

4.5 Ledger Activity

4.6 Preparing a VAT return

4.7 Running a trail balance report

4.8 Running a profit and loss report

4.9 Running a balance sheet report

5) Product

5.1 Creating a product record

5.2 Editing a product record

5.3 Deleting a product record

5.4 Setting up product categories

6) Bank

6.1 Creating a bank record

6.2 Editing a bank record

6.3 Deleting a bank record

6.4 Posting a bank receipt

6.5 Posting a bank payment

6.6 Bank transfers

6.7 Recurring bank payments

7) Misc & Year end

7.1 Using the find function in financials

7.2 Creating a backup

7.3 Restoring a backup

7.4 Year end function

7.5 Producing remittance slips

7.6 The company dashboard

8) Terms

8.1 Assets

8.2 Audit

8.3 Balance Sheet

8.4 Budget

8.5 Credit / Debit

8.6 Credit Limit

8.7 Creditor / Debtor

8.8 Depreciation

8.9 Gross Profit

8.10 Journal

8.11 Liabilities

8.12 Nominal Ledger / Nominal Code

8.13 Overheads

8.14 Posting

8.15 Profit and Loss