Sage 50 cima accredited certificate training course

Course Content

• Sage 50 Accounts Professional Installation Instructions
• Screenshots, Tasks and Activities
• Working through the Units
• Setting up a New Company
• Backing Up and Restoring Data
• Customise your Company
• How to Use Practice Data
• Helpful Information Using Sage
• Tax Codes within Sage
• The Ledgers and Sage Nominal Codes
• Creating a Chart of Accounts to Suit Company Requirements
• Creating Department Codes

• Creating Customer and Supplier Account Codes and Records
• Making Error Corrections and Deleting Transactions
• Producing Sales Invoices
• Producing a Sales Credit Note
• Customer Invoices Using Batch Entry
• Customer Credit Notes Using Batch Entry
• Sales Invoice Day Book in Sage
• Sales Credit Day Book in Sage
• Entering Customer Receipts
• Printing a Customer Statement
• Supplier Invoices Using Batch Entry
• Supplier Credit Notes Using Batch Entry
• Purchase Invoice Day Book in Sage
• Purchase Credit Day Book in Sage
• Entering Supplier Payments
• Printing a Remittance Advice
• Trade and Settlement Discounts
• Setting Up and Using Email Invoice and Statement Features

• Working Through Unit Two
• The Opening Bank Cash Book Balance (The Bank Account)
• Creating a New Bank Account
• Process Bank Transactions Not In Customers Or Suppliers Ledgers
• Transferring Money Between Accounts
• Recurring Entries
• Bank Reconciliation
• Refunds and Returned Cheques
• Contra Entries
• Petty Cash Transactions
• Reconciling the Petty Cash Account
• The Cash Register

• Working Through Unit Three
• Entering Opening Debtor Balances
• Entering Opening Creditor Balances
• The Use of the Journal in Sage
• Making Journal Entries
• Entering Nominal Ledger Opening Balances
• Use of the Suspense Account
• Correcting Departmental Posting Errors
• Journal Entries for Direct and Indirect Labour
• Glossary of Accounting Terms

• Screenshots, Tasks and Activities
• Working Through Unit Four
• Monitor and Analyse Customer Accounts for Credit Control
• Supplier Activities and Aged Reports
• Debtors and Creditors Control Accounts
• VAT Returns and The Government Gateway
• To Process a VAT Return
• EC Purchases and EC Sales
• EC Sales List
• Intrastat
• Bad Debt Write Off and Provision for Doubtful Debts
• The Trial Balance
• Errors in the Trial Balance

• Working Through Unit Five
• Maintaining the Security Of Data
• Types of Backup Files and Storage
• Set Access Rights for a Secure Operating System
• Prepare and Process Month End Routine
• Management Reporting
• Other Comparative Reports available in Sage
• Exporting Data and Linking to Other Systems

• Working Through Unit Six
• Introduction to Costs and Income (for students)
• Cost Centres and Profit Centres
• Coding Using Sage
• Departmental Coding
• Variance Analysis
• Budget Control
• Stock Valuation and Stock Control
• Accounting for Movements in WIP and Finished Goods
• Project Costing using Cost Codes and Resources
• Glossary of Accounting Terms