Sage 200 Training

Our Sage 200 training services allows a Sage expert to train on any topics of the software.

You can use their expertise as you wish in a customised & bespoke manner allowing you to choose what training you receive. With a team of Sage 200 accredited experts, we are experienced in providing training to all skill abilities. Our team deliver the training in a non-technical language, and in helping you make the most out of your software.

Why Reality Solutions Training?

We’ve developed and worked with financial software every day so we’ve the experience and focus to deliver high quality, effective tailored training. We’ve broke down our courses into ease, familiar language. Our trainers, tutors and designers continually review and revise course content so it’s up to date with the latest developments.

The results are simple; better performance, better productivity. It really makes the difference between working adequately and working effectively.

Prices start from 650.00 + VAT per day

Contact our dedicated Sales Team on 03300 160565 for more information on our Training Services.

Sage 200 Modules / Topics

Financials Module:
  • Sales Ledger
  • Account Details
  • Enquiries
  • Transactions
  • Period End Routines
  • Reports
  • Purchase Ledger
  • Account Details
  • Enquiries
  • Transactions
  • Adjust Transactions
  • Period End Routines
  • Reports
  • Cash Book
  • Account Details
  • Standing Orders
  • Direct Debits
  • Enquiries
  • Transactions
  • Period End Routines
  • Reports
  • Nominal Ledger
  • Enquiries
  • Transactions
  • Period End Routines
Commercials Module:
  • Sales Order Processing
  • Set Up & Settings
  • Maintenance
  • Processing Sales Orders
  • Repeat Order Templates
  • Allocating Stock
  • Dispatching Goods
  • Quotations & Invoicing
  • Reports
  • Advanced Maintenance
  • Purchase Order Processing
  • Set Up & Settings
  • Maintenance
  • Processing Purchase Orders
  • Automatically Generating Orders
  • Authorising Orders
  • Goods Received
  • Amending Goods Received
  • Processing Purchase Invoices
  • Disputed Invoices
  • Reports
  • Advanced Maintenance
  • Stock Control
  • Set Up & Settings
  • Maintenance
  • Creating New Stock Items
  • Stock Item Locations
  • Stock Item Suppliers
  • Opening Balances
  • Importing Opening Balances
  • Stock Item Balances
  • Stock Item Details & History
  • Monthly Trading Figures
  • Reports
  • Price Book
  • Stock Items Prices
  • Price Bands
  • Mark Up Pricing
  • Linking Customers
  • Product Groups Discount
  • Stock Items Discount
  • Order Value Discounts
  • Discount Groups
  • Utilities
  • Reports
Manufacturing Module:
  • Setting Up
  • Processing Data
  • System Manager Lists
  • System Utilities
  • Registers
  • Plan/Set Up a BOM
  • Control/Cost a BOM
  • Stock Details
  • Trial Kitting
  • Maximum Build Quantity
  • BOM Component Details
  • BOM Reports
  • Processing Estimates
  • Creating a Sales Order
  • Managing Estimates
  • Releasing All Stages
  • Run Mail Merge
  • Creating Demands
  • Master Production Schedule
  • Material Requirements
  • Make to Stock Item/Reports
  • Entering Repeating Items
  • Sales Forecasts
  • Reading Demands
  • MPS & Sales Orders
  • Time Phased Demand
  • Preparing MPS Reports
  • Settings & Running MRP
  • Managing Recommendations
  • Stock Projection
  • Tags/Exceptions/Demand
  • Using Graphical Planner
  • Managing Works Orders
  • Batch Works Order
  • Printing Labels
  • Amending Picking Lists
  • Updating Non-stock Deliveries
  • Managing Stock
  • Scrapping & Substitution
  • Posting Times and Costs
  • Postings for Non-stock/Other
  • Expenses
  • Converting Works Order into a
  • BOM
  • Works Orders Reports
  • Completed Works Order
  • (One-off Works Orders Only)
  • Deleting Works Orders
  • Using Operation Times
  • Monitoring Activity
Project Accounting Module:
  • Planning and Preparation
  • Project coding method & Project Structure
  • Define project levels & grouping levels
  • Project item types and groups
  • Working with Project Templates
  • Overhead Absorption & Budgeting
  • Committed Costs & Billing Projects
  • Integration with Sage 200
  • Reports Setup
  • Creating Project Records & Structures
  • Purchase Invoices and Credits
  • Nominal Payments and Receipts
  • Project Cost and Revenue Adjustments
  • Project Accruals
  • Project Opening Balances
  • Processing timesheets
  • Processing expense claims
  • Setting Up Billing
  • Processing Bills
  • Printed & Draft Bills
  • Managing Billing Transactions
  • Project Statu
  • Profitability Analysis Enquiry
  • Profitability Breakdown Enquiry
  • Profitability Transactions Enquiry
  • Cost Analysis Enquiry
  • Revenue Analysis Enquiry
  • Cost Transactions Enquiry
  • Revenue Transactions Enquiry
  • Billing Analysis Enquiry
  • Billing Summary Enquiry
  • Nominal Transactions Enquiry
  • Project Enquiry Criteria
Workspace & Business Intelligence:
  • Workspaces training content:
  • What is a workspace and why use them?
  • Using workspaces
  • Performing common tasks
  • The ‘Default’ Workspaces
  • Creating new workspaces
  • Business Intelligence training content:
  • Getting started with BI
  • Using workspaces
  • Performing common tasks
  • The ‘Default’ Workspaces
  • Creating new workspaces
Report Design:
  • Introduction to Sage 200 Report Designer
  • Sage 200 Reporting Layer
  • Insert calculations
  • Present information
  • Format reports
  • Add sorts & groups
  • Add filters
  • Creating report expressions
  • Grouping and totalling data on reports
  • Applying sorts, filters and subtotals
  • Apply conditional formatting
  • Amend existing layouts
  • Using the report wizard
  • Adding date & transaction number ranges
  • Applying conditional formatting to reports
  • Creating data sources
  • Creating joins using the Joins Editor
  • Creating New Criteria
  • Creating Sub Reports
  • Creating Drill down reports
  • Converting reports from old reports
ODBC:
  • Preparing the ODBC set-up
  • Configuring ODBC
  • Accessing tables & variables within Sage 200
  • Link Sage 200 data with Microsoft Excel
  • Creating advanced reports, charts & graphs
  • Dynamic integration of Pivot tables & Sage 200 data
  • Create mail merge & letters with Microsoft Word & Sage 200 data
  • Reporting on Sage 200 data using Microsof Access
Training FAQs:

CLICK HERE to see our FAQ page relating to questions you might ask about the training services offered by Reality

Need Advice or Help?

Need help or a quote? Contact our team by completing the form. We aim to answer any question or query as soon as possible. Alternatively to speak to our team directly, contact our team on 03300 160565.





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