Sage 50 Accounts Advanced Training - CPD Certified & IAO Approved
Course
Online
Description
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Type
Course
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Level
Advanced
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Methodology
Online
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Class hours
25h
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Duration
Flexible
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Start date
Different dates available
One of the most favourite and renowned accounting software of Uk is Sage 50 accounts. It assists you to manage flow of cash, stock control, VAT, invoicing, and inventory. The program is relatively easy to use and allows for small to medium sized businesses to grow. It associates the owner to handle the administrative work in an efficient manner. So if you want to focus more of your precious time and thoughts managing your core business, then you should definitely get this Sage 50 Accounts 2017 Advanced Training course.
This is a very important and effective course which allows you to learn how to use Sage 50 Accounts program from an advanced level perspective. The course comes with enough information to help you set up the program, check and verify whether your computers have the requirements needed to run it smoothly or not. You will be introduced to basic assumptions in order to evaluate if you have necessary skills to continue with this course. Also, there are clear objectives provided for every chapter for your advantage.
So if you are running a small business and would like to see it grow, then you should pick this course.
Important information
Price for Emagister users:
Facilities
Location
Start date
Start date
About this course
There is no experience or previous qualifications required for enrolment on this course. It is available to all students of all academic backgrounds.
On receiving your request an academic officer from the course will call you to explain everything about the course, including how you can sign up, payment options and enrollment periods.
Reviews
Subjects
- Accounts
- Access
- Sage
- Trader
- Audit
- VAT
- Sage 50 accounts
- Sales
- Project
- Product Quality
- Sales Training
- Stock control
- Stock value
- Project cost configuration
Teachers and trainers (1)
Adams Academy
Instructor
Course programme
Module 1: Company Review – Reviewing customer receipts, batch payments, and VAT reconciliation
Module 2: Cost of Sales (Closing Stock) – Calculating cost of sales, stock value, utilizing stock wizard
Module 3: Importing Data – importing customer records and other data
Module 4: Batch and Global Changes – Using batch changes and global changes on sales prices and from a supplier
Module 5: Customer Discounts – Discounts by invoice value, product quantity, copying a discount matrix, applying discounts to customer records and other discount methods
Module 6: Quotations –Learn about quotations and converting them, create a quotation and service quotes, and print quotations
Module 7: Winning and Losing Quotations – Winning and losing quotes, opening lost quotation and winning it, ordering stock and processing converted invoices
Module 8: Pro Froma Invoices – Creating a froma invoice, processing a payment on account, converting a pro froma to a real invoice and allocating payment on account
Module 9: Contra Entries – Adding supplier invoice and entering contra entries
Module 10: The Audit Trail – Viewing and clearing audit trail, exporting to excel, printing audit trail report, and locking the date to prevent postings
Module 11: Corrections – Adding some incorrect transaction, Journal reversals, correcting posted transactions, checking petty cash activity and file maintenance
Module 12: Passwords and Access Rights – Setting company password, access rights and checking the access rights menu option
Module 13: Setting a Budget – Choosing the standard budgeting method, entering budget details, variances, nominal ledger, and basing budgets
Module 14: Setting up Departments – Setting up departments, departmental balance sheet, nominal analysis reports and much more
Module 15: Departmental Budgets – Choosing an advanced budgeting method, setting departmental budget, adding departmental budget figures, variance reports
Module16: Project Costing – Activating project costing, project cost configuration, setting up resources
Module 17: Project Costing Example – Creating & editing projects, project budget, allocating stock, project charges and activity
Module 18: Project Completion – Raising sales invoice, project analysis, credits, enquiry, reports and marking and deleting projects
Module 19: Report Designer Basic Skills –Using report designer, opening report layout, switching between preview and designer view, working with objects, adding text and variable objects, editing text object, simple formatting, closing report designer, and more
Module20: Report Designer Wizard – Utilizing report wizard to create, save, use new reports, editing report layout and adding criteria
Module 21: Report Designer Extra – Adding graphics, active complete, deleting layouts, reports, and letters
Module 22: Foreign Trader and Currencies – Foreign trader and currencies, setting up foreign trader options, currency table, and foreign currency bank account
Module 23: Invoices and Payments in Euros – Checking European customer record, creating invoice in euros, receiving payments
Module 24: Foreign Currency Suppliers and Payments – adding foreign suppliers, purchase good in euros and kronor, paying in euros from euro bank account, paying foreign supplier from a GBP bank account
Sage 50 Accounts Advanced Training - CPD Certified & IAO Approved