CIMA ACCREDITED - CERTIFICATE IN SAGE 50

Greater Brighton Metropolitan College

Course

Online

Price on request

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Description

  • Type

    Course

  • Methodology

    Online

The courses will provide the full range of practical skills required by businesses to perform accounting functions in the most effective and efficient manner. You will learn how to get maximum benefit from Sage and the powerful information that is av...

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Subjects

  • Sales Training
  • Accredited
  • Sales
  • Credit
  • Sage
  • Accounts

Course programme

  • Sage 50 Accounts Professional Installation Instructions
  • Screenshots, Tasks and Activities
  • Working through the Units
  • Setting up a New Company
  • Backing Up and Restoring Data
  • Customise your Company
  • How to Use Practice Data
  • Helpful Information Using Sage
  • Tax Codes within Sage
  • The Ledgers and Sage Nominal Codes
  • Creating a Chart of Accounts to Suit Company Requirements
  • Creating Department Codes
  • Creating Customer and Supplier Account Codes and Records
  • Making Error Corrections and Deleting Transactions
  • Producing Sales Invoices
  • Producing a Sales Credit Note
  • Customer Invoices Using Batch Entry
  • Customer Credit Notes Using Batch Entry
  • Sales Invoice Day Book in Sage
  • Sales Credit Day Book in Sage
  • Entering Customer Receipts
  • Printing a Customer Statement
  • Supplier Invoices Using Batch Entry
  • Supplier Credit Notes Using Batch Entry
  • Purchase Invoice Day Book in Sage
  • Purchase Credit Day Book in Sage
  • Entering Supplier Payments
  • Printing a Remittance Advice
  • Trade and Settlement Discounts
  • Setting Up and Using Email Invoice and Statement Features
  • Working Through Unit Two
  • The Opening Bank Cash Book Balance (The Bank Account)
  • Creating a New Bank Account
  • Process Bank Transactions Not In Customers Or Suppliers Ledgers
  • Transferring Money Between Accounts
  • Recurring Entries
  • Bank Reconciliation
  • Refunds and Returned Cheques
  • Contra Entries
  • Petty Cash Transactions
  • Reconciling the Petty Cash Account
  • The Cash Register
  • Working Through Unit Three
  • Entering Opening Debtor Balances
  • Entering Opening Creditor Balances
  • The Use of the Journal in Sage
  • Making Journal Entries
  • Entering Nominal Ledger Opening Balances
  • Use of the Suspense Account
  • Correcting Departmental Posting Errors
  • Journal Entries for Direct and Indirect Labour
  • Glossary of Accounting Terms
  • Screenshots, Tasks and Activities
  • Working Through Unit Four
  • Monitor and Analyse Customer Accounts for Credit Control
  • Supplier Activities and Aged Reports
  • Debtors and Creditors Control Accounts
  • VAT Returns and The Government Gateway
  • To Process a VAT Return
  • EC Purchases and EC Sales
  • EC Sales List
  • Intrastat
  • Bad Debt Write Off and Provision for Doubtful Debts
  • The Trial Balance
  • Errors in the Trial Balance
  • Working Through Unit Five
  • Maintaining the Security Of Data
  • Types of Backup Files and Storage
  • Set Access Rights for a Secure Operating System
  • Prepare and Process Month End Routine
  • Management Reporting
  • Other Comparative Reports available in Sage
  • Exporting Data and Linking to Other Systems
  • Working Through Unit Six
  • Introduction to Costs and Income (for students)
  • Cost Centres and Profit Centres
  • Coding Using Sage
  • Departmental Coding
  • Variance Analysis
  • Budget Control
  • Stock Valuation and Stock Control
  • Accounting for Movements in WIP and Finished Goods
  • Project Costing using Cost Codes and Resources
  • Glossary of Accounting Terms

    • See related categories

    CIMA ACCREDITED - CERTIFICATE IN SAGE 50

    Price on request

    The best Business Strategy courses

    See all

    See all