Sage 50 Accounts 2017 for Beginner - CPD Certified

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