Sage 200: Financials Workshop
(Live Event)

This Financials session provides a practical overview of the Customer, Supplier and Nominal Ledgers in Sage 200, covering what each ledger is used for and the correct workflows involved. Attendees will learn how to create and maintain customer and supplier records, allocate payments, handle credit notes, record invoices accurately and run authorised payment processes. The session also demonstrates posting and amending journals, running key financial reports and understanding how the nominal ledger underpins reporting accuracy. Throughout, we highlight common mistakes, how to fix them, and best‑practice routines—such as naming conventions, regular reconciliations, clean data management, periodic reviews, monthly checks and locking periods—to ensure accurate, consistent and reliable financial processing.

Details:
Glasgow, 12th May 2026 - 09:30-12:30
London, 16th June 2026 - 9:30-12:30
Newcastle, 11th November 2026 - 09:30-12:30