Sage 50 Accounts & Payroll 2017- Beginner to Advanced - CPD Certified

Course Curriculum:

Sage 50 Accounts for Beginner

Module 1: Program Basics

Module 2: Restoring and Backing-up Data

Module 3: Basic Setting and Details

Module 4: The Chart of Accounts

Module 5: Bank Receipts

Module 6: Bank Payments

Module 7: Financials

Module 8: Customers

Module 9: Suppliers

Module 10: Working with Lists

Module 11: Batch Invoices

Module 12: Service Invoices

Module 13: Processing Invoices

Module 14: Product and Services

Module 15: Stock Control

Module 16: Product Invoices

Module 17: Product Credit Notes

Module 18: Reviewing Your Accounts

Module 19: Aged Debtors and Statements

Module 20: Customer Receipts

Module 21: Customer Activity

Module 22: Supplier Batch Invoices

Module 23: Supplier Payments

Module 24: More about the Nominal Ledger

Module 25: More about bank accounts

Module 26: Using the Cash Register

Module 27: Bank Reconciliation

Module 28: Recurring Entries

Module 29: VAT Returns

Module 30: More About Reports

Module 31: Using Dashboards

Sage 50 Accounts Intermediate Level

Module 1: Prepayments and Accruals

Module 2: Fixed Assets & Depreciation

Module 3: Delivery Address

Module 4: Purchase Orders

Module 5: Memorising Purchase Orders

Module 6: Recording Deliveries

Module 7: More About Purchase Orders

Module 8: BOMs & Product Transfer

Module 9: Product Pricing Options

Module 10: Sales Orders

Module 11: Recurring Sales Orders

Module 12: Processing Sales Orders

Module 13: Using Filters and Search

Module 14: Credit Control

Module 15: Chasing Debts and Debt Analysis

Module 16: Disputed Invoices

Module 17: Customer Refunds

Module 18: Late Payment Legislation

Module 19: Writing Off Bad Debts

Module 20: Cash Flow Forecasting

Sage 50 Accounts Advanced Level

Module 1: Company Review

Module 2: Cost of Sales (Closing Stock)

Module 3: Importing Data

Module 4: Batch and Global Changes

Module 5: Customer Discounts

Module 6: Quotations

Module 7: Winning and Losing Quotations

Module 8: Pro Froma Invoices

Module 9: Contra Entries

Module 10: The Audit Trail

Module 11: Corrections

Module 12: Passwords and Access Rights

Module 13: Setting a Budget

Module 14: Setting up Departments

Module 15: Departmental Budgets

Module 16: Project Costing

Module 17: Project Costing Example

Module 18: Project Completion

Module 19: Report Designer Basic Skills

Module 20: Report Designer Wizard

Module 21: Report Designer Extra

Module 22: Foreign Trader and Currencies

Module 23: Invoices and Payments in Euros

Module 24: Foreign Currency Suppliers and Payments

Sage 50 Payroll for Beginners

Module 1: Payroll Basics

Module 2: Company Settings

Module 3: Legislation Settings

Module 4: Pension Scheme Basics

Module 5: Pay Elements

Module 6: The Processing Date

Module 7: Adding Existing Employees

Module 8: Adding New Employees

Module 9: Payroll Processing Basics

Module 10: Entering Payments

Module 11: Pre-Update Reports

Module 12: Updating Records

Module 13: e-Submissions Basics

Module 14: Process Payroll (November)

Module 15: Employee Records and Reports

Module 16: Editing Employee Records

Module 17: Process Payroll (December)

Module 18: Resetting Payments

Module 19: Quick SSP

Module 20: An Employee Leaves

Module 21: Final Payroll Run

Module 22: Reports and Historical Data

Module 23: Year-End Procedures –

Sage 50 Payroll Intermediate Level

Module 1: The Outline View and Criteria

Module 2: Global Changes

Module 3: Timesheets

Module 4: Departments and Analysis

Module 5: Holiday Schemes

Module 6: Recording Holidays

Module 7: Absence Reasons

Module 8: Statutory Sick Pay

Module 9: Statutory Maternity Pay

Module 10: Student Loans

Module 11: Company Cars

Module 12: Workplace Pensions

Module 13: Holiday Funds

Module 14: Roll Back

Module 15: Passwords and Access Rights

Module 16: Options and Links

Module 17: Linking Payroll to Accounts