Sage 50 Accounting 2017 for Beginner
Course
Online
Description
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Type
Course
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Level
Beginner
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Methodology
Online
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Duration
6 Months
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Start date
Different dates available
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Support service
Yes
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Virtual classes
Yes
Sage 50 Accounts is one of the most popular finance programs in the world, an all-in-one software solution for the accounting needs of small-to-medium-sized business. Gain an understanding of this industry-standard software with the
Sage 50 Accounting 2017 for Beginner course, which introduces you to the core functionality of the program.
Facilities
Location
Start date
Start date
About this course
The Sage 50 Accounting 2017 for Beginner course is taught by industry experts through engaging, accessible video tutorials, online study materials, mock exams and automated multiple-choice assessments. It goes step-by-step through the functions of the Sage 50 Accounts software with informative, easy-to-understand modules focussed on restoring and backing up data, entering bank receipts and payments, setting up suppliers and clients on the system. You also improve your broader office administration and computer literacy abilities.
The Sage 50 Accounting 2017 for Beginner is open to all, with no formal entry requirements. All you need is a passion for learning, a good understanding of the English language, numeracy and IT, and to be over the age of 16.
Upon successful completion you will qualify for the UK and internationally-recognised professional qualification and you can choose to make your achievement formal by obtaining your PDF Certificate at a cost of £19 and Hardcopy Certificate for £34.
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Subjects
- Accounts
- Sage
- VAT
- Financial
- Financial Training
- Assets
- Data Storage
- Payments
- Manage financial dates
- Overheads
Course programme
Module 1: Program Basics– Set up your program, discover more about the user interface such as toolbar and keyboard options
Module 2: Restoring and Backing-up Data – Learn about data storage, creating back-ups and restoring them
Module 3: Basic Setting and Details – Manage financial dates, company details and program dates
Module 4: The Chart of Accounts – Create, modify and review chart of accounts
Module 5: Bank Receipts – Enter bank receipts
Module 6: Bank Payments – Oversee VAT, overheads, assets and bank payments
Module 7: Financials – Observe the financial state of your company
Module 8: Customers – Add new customers, use the new customer wizard, and manage their details
Module 9: Suppliers – Add and edit supplier records
Module 10: Working with Lists – Utilize lists to sort out records
Module 11: Batch Invoices – Create customer invoices, check bank accounts and nominals
Module 12: Service Invoices – Create service, manage line and invoice
Module 13: Processing Invoices – Process invoices and update ledgers
Module 14: Product and Services – Duplicate, add items, services and products
Module 15: Stock Control – Control your stocks through adjustments, activity and returns
Module 16: Product Invoices – Invoice management for products utilizing multiple platforms
Module 17: Product Credit Notes – Create credit notes
Module 18: Reviewing Your Accounts – Review the financial state of your company
Module 19: Aged Debtors and Statements – Analyse account balances, aged debtors, statements and customer communication history
Module 20: Customer Receipts – Allocate receipts automatically, manually or partially using discounts and payments on account
Module 21: Customer Activity – Observe customer activity
Module 22: Supplier Batch Invoices – Add new suppliers, their account balances and batch invoices
Module 23: Supplier Payments – Record and observe supplier payments, activity, print remittance and cheques
Module 24: More about the Nominal Ledger – Journal entries, nominal code activity, ledger graphs and records
Module 25: More about bank accounts – Learn about bank transfers, combined payments and petty cash transactions
Module 26: Using the Cash Register – Recording and depositing with the cash register
Module 27: Bank Reconciliation – Reconcile bank account and carry out group transactions
Module 28: Recurring Entries – Recurring entry processes including bank set up, adding journals, and deleting recurring entries
Module 29: VAT Returns – Produce, make, print, reconcile and complete VAT related transactions
Module 30: More About Reports – Follow the audit trail, period trial balance, profit and loss, and the balance sheet report
Module 31: Using Dashboards – Use the dashboards effectively
Getting Started
Getting Started – Sage 50 Accounting 2017 for Beginner
Mock Exam
Mock Exam – Sage 50 Accounting 2017 for Beginner
Final Exam
Final Exam – Sage 50 Accounting 2017 for Beginner
Order your certificate
Sage 50 Accounting 2017 for Beginner