Sage 50 Accounts 2017 for Beginners - CPD Accredited
Course
Online
Description
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Type
Course
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Methodology
Online
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Class hours
20h
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Duration
Flexible
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Start date
Different dates available
A country’s economy is strongly dependent upon its small and upcoming businesses. They provide the necessary support to the big leagues; hence, they need fundamental management tools to survive and thrive. Ultimately, it all comes down to money. In order to support these small businesses to grow and perform efficiently comes this easy and simple Sage 50 Accounts for Beginner course.
There are many exciting aspects about this course, especially if you run a small and/or reasonably sized business – regardless of the industry. This course will assist you to get going by introducing the software requirements and other needed facilities. You will found out the basics of the program like starting it, general user interface, backing up data, manage accounts, use the program in terms of user numbers, and provide financial solutions. This program will also help you to manage customers, invoices, observe entries, VAT returns, and much more.
The program has many features that help the small businesses manage their company without having to spend large sums of money. So if you want your business to proliferate, then you should definitely go through this course now.
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Start date
Start date
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All courses are up to date
The average rating is higher than 3.7
More than 50 reviews in the last 12 months
This centre has featured on Emagister for 6 years
Subjects
- Accounts
- Sage
- Transactions
- Returns
- VAT
- Sage 50 accounts
- Financial
- Accredited
- Financial Training
- Bank Reconciliation
Teachers and trainers (1)
iStudy iStudy
Instructor
Course programme
Curriculum
Module 1: Program Basics – Setting up the program, learn more about the user interface such as toolbar and keyboard options.
Module 2: Backing-up and Restoring Data – Learn about data storage, creating back-ups and restoring them.
Module 3: Basic Settings and Details – Manage company details, financial and program dates
Module 4: The Accounts Charts – 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 states of your company
Module 8: Customers – Add new customers, use the new customer wizard, and manage their details
Module 9: Suppliers– Add and edit records of suppliers.
Module 10: Working with Lists – Utilize lists to sort out records
Module 11: Batch Invoices – Create customer invoices, check bank accounts, and nominal
Module 12: Service Invoices – Create services, manage lines, and invoices
Module 13: Invoice Processing – Process invoices and update ledgers
Module 14: Product and Services – Add and duplicate 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 Accounts – Reviewing 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 21: Using Dashboards – Use the dashboards effectively
Sage 50 Accounts 2017 for Beginners - CPD Accredited