Sage 50 Accounts & Payroll 2017- Beginner to Advanced - CPD Certified
Course
Online
Manage your business simply while maintaining constant growth
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Type
Course
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Methodology
Online
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Class hours
91h
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Duration
Flexible
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Start date
Different dates available
Sage 50 is the new business management software widely used within small to medium-sized businesses that are dominating UK industries. There are many expenses that are incurred behind the scenes when managing a business or a start-up that people are not usually aware of. That is why this fully accredited Sage 50 Accounts & Payroll- Beginner to Advanced course can help you to manage your business simply while maintaining constant growth.
As the name suggests, this course allows you to go undergo an intensive boot camp which teaches you most of the use of these programs. You will be able to conduct your accounting and payroll needs quickly and efficiently. Furthermore, each unit comes with its own objectives, which helps you to be aware of precisely what you will be getting out of them. Using this software will also help you take care of simple administrative tasks without excessive expenditure of both money and time, which in turn will help you focus more on your business.
These programs are almost a necessity in the technological age, given that everyone is trying to save money. So if you think your business could use the boost up, then take this course immediately to learn how to use Sage 50 software.
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The average rating is higher than 3.7
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This centre has featured on Emagister for 6 years
Subjects
- Accounts
- Payroll
- Sage
- Sage 50 accounts
- Sales
- Project
- Accredited
- Sales Training
- Bank Payments
- Fixed Assets & Depreciation
Teachers and trainers (1)
John Adams John
Instructor
Course programme
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
Sage 50 Accounts & Payroll 2017- Beginner to Advanced - CPD Certified