Sage 50 Accounts 2017 for Beginner

Course Curriculum:

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

COURSE CURRICULUM

Sage 50 Software Installation Guide

Sage 50 Software Installation Guide – Sage 50 Accounts 2017 for Beginner

Exercise Files - Sage 50 Accounts 2017 for Beginner

Exercise Files – Sage 50 Accounts 2017 for Beginner

Sage 50 Accounts 2017 for Beginner

1. Before You Start
2. Working with Sage 50 Accounts
3. Program Basics
4. Restoring and Backing-up Data
5. Basic Settings and Details
6. The Chart of Accounts
7. Bank Receipts
8. Bank Payments
9. Financials
10. Customers
11. Suppliers
12. Working with Lists
13. Batch Invoices
14. Service Invoices
15. Processing Invoices
16. Products and Services
17. Stock Control
18. Product Invoices
19. Product Credit Notes
20. Reviewing Your Accounts
21. Aged Debtors and Statements
22. Customer Receipts
23. Customer Activity
24. Supplier Batch Invoices
25. Supplier Payments
26. More about the Nominal Ledger
27. More about Bank Accounts
28. Using the Cash Register
29. Bank Reconciliation
30. Recurring Entries
31. VAT Returns
32. More About Reports
33. Using Dashboards
34. Appendix ~ Installing and Activating Sage 50 Accounts

Mock Exam

Mock Exam- Sage 50 Accounts for Beginner

Final Exam

Final Exam- Sage 50 Accounts for Beginner