Sage Computerised Accounting Level 2 Course
Course
Online
Description
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Type
Course
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Methodology
Online
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Start date
Different dates available
"Course Description
This course is suitable for people who understand the basics of the processes involved in keeping books and financial records. You will be guided through all of the skills you need to use Sage 50 Accounts from the very beginning and learn more about the functionality needed to produce invoices and management accounts.
This course has been developed to give you the most up to date skills required by employers, or to help you to run the finances of your own business. You can easily convert your learning into an accredited qualification upon completion.
* Once you have purchased this course - Please allow up to 24 hours in order to receive your login details. Usually this is much sooner, but there are occasions that the email may take some time to generate.
What subjects are covered?
You will learn how to:
Set up a new accounting system
Produce electronic invoices, remittances and statements
Create detailed management reports to help control a business and increase profitability
Improve credit and budget control
Ensure data security and how to keep your system and information fully protected.
What do you get?
Access to Sage 50 Accounts Professional software for six months (RRP £1,300)
Enrolment on to the Sage Qualifications e-learning Portal, where you will be able to access all online learning materials, including formative and practice simulations.
What is the study mode?
All course materials and activities are provided online and can also be accessed via mobile, enabling you to study at times and locations that are convenient for you.
How long will it take?
The course usually requires six hours of study per week for a period of six to eight weeks. Initially, you have access to the software and portal for six months, but this can be extended for a small additional cost.
What could you do after this course?
"
Facilities
Location
Start date
Start date
About this course
"Who Is This Course For?
The Sage Computerised Accouting course will benefit anyone that wants to work in a finance department and needs to learn how to use the latest Sage 50 accounting software. It will enhance their employability skills and make their CV more attractive to prospective employers. The course will also benefit anyone that wants to start-up their own business and take control of their own business finances.
By choosing online learning instead of a classroom based course, it eliminates the need for time away from work, saving you valuable time and money. It is ideal for those with tight schedules as our online courses give you 6 months unlimited access to all the course materials, so you can study at a pace that suits you. Allowing you to easily resume your studies whenever you have the time. All you need is internet connection to study, so you can study from the comfort of your home or any environment that suits you."
"Requirements
Our training works on all devices including Mobile phones, IPad’s, Android tablets, Macs and PC’s. For the best viewing experience on our state-of-the-art eLearning platform we recommend an internet connection of 10Mbps or better. Please also use Google Chrome or Mozilla Firefox as your browser with Adobe Flash Player.
Sage 50 Accounts Software
Sage software is not compatible with Windows XP or Apple Macs - unless you are running Windows Vista or Windows 7 via Apple's Boot Camp utility. "
Reviews
Subjects
- Accounts
- Access
- Sage
- Fixed Assets
- Transactions
- Credit
- Sage 50 accounts
- Sales
- Printing
- Materials
- Private
- Trade
- Sales Training
Course programme
Course Outline
Course Outline
Introduction Unit
1. Learning Outcomes and Assessment Criteria
2. Installation Instructions
3. Screenshots, Tasks and Activities
4. Working through the Units
5. Setting up a New Company
6. Backing Up and Restoring Data
7. Customise your Company
8. How to Use Practice Data
9. Helpful Information Using Sage
10. Tax Codes within Sage
11. The Ledgers and Sage Nominal Codes
12. Creating a Chart of Accounts to Suit Company Requirements
13. Creating Customer and Supplier Account Codes and Records
14. Making Error Corrections and Deleting Transactions
Opening Balances and Journals
15. Entering Opening Debtor Balances
16. Entering Opening Creditor Balances
17. The Use of the Journal
18. Making Journal Entries
19. Nominal Ledger Opening Balances
20. The Opening Trial Balance
Sales and Purchase Ledger Transactions
21. Customer Invoices Using Batch Entry
22. Customer Credit Notes Using Batch Entry
23. Sales Invoice Day Book in Sage
24. Sales Credit Day Book in Sage
25. Supplier Invoices Using Batch Entry
26. Supplier Credit Notes Using Batch Entry
27. Purchase Invoice Day Book in Sage
28. Purchase Credit Day Book in Sage
29. Entering Customer Receipts
30. Customer Receipts Reports
31. Printing a Customer Statement
32. Entering Supplier Payments
33. Supplier Payments Reports
34. Printing a Remittance Advice
Bank and Petty Cash Transactions
35. Process Bank Transactions Not In Customers or Suppliers Ledgers
36. Transferring Money Between Accounts
37. Recurring Entries
38. Bank Reconciliation
39. Printing a Bank Statement Report
40. Petty Cash Transactions
41. Reconciling the Petty Cash Account
The Trial Balance and Data Security
42. The Trial Balance
43. Errors in the Trial Balance and Bad Debt Write Off
44. Maintaining the Security of Data
45. Types of Backup Files and Storage
46. Setting a System Password
47. Exporting Data and Linking to Other Systems
Trade and Settlement Discounts
48. Introduction to Discounts
49. Customer Trade and Bulk Discounts
50. Customer Settlement Discount
51. Supplier Settlement Discount
52. Customer Receipts and Supplier Payments with Discounts
53. Trade and Settlement Discount Additional Exercises
54. Answers to Trade and Settlement Discount Additional Exercises
Credit Control, Private Use, Fixed Assets and Budget Control
56. Credit Limits and Letters for Credit Control
57. Contra Entries
58. Private Use of Business Goods
59. The Introduction and Purchase of Fixed Assets
60. Budget Control
Producing Sales Invoices and Credit Notes
61. Producing Sales Invoices
62. Producing Sales Credit Notes
61. Glossary of Accounting Terms
Introduction Unit
Introduction Unit
1. Learning Outcomes and Assessment Criteria
2. Installation Instructions
3. Screenshots, Tasks and Activities
4. Working through the Units
5. Setting up a New Company
6. Backing Up and Restoring Data
7. Customise your Company
8. How to Use Practice Data
9. Helpful Information Using Sage
10. Tax Codes within Sage
11. The Ledgers and Sage Nominal Codes
12. Creating a Chart of Accounts to Suit Company Requirements
13. Creating Customer and Supplier Account Codes and Records
14. Making Error Corrections and Deleting Transactions
Opening Balances and Journals
Opening Balances and Journals
15. Entering Opening Debtor Balances
16. Entering Opening Creditor Balances
17. The Use of the Journal
18. Making Journal Entries
19. Nominal Ledger Opening Balances
20. The Opening Trial Balance
Sales and Purchase Ledger Transactions
Sales and Purchase Ledger Transactions
21. Customer Invoices Using Batch Entry
22. Customer Credit Notes Using Batch Entry
23. Sales Invoice Day Book in Sage
24. Sales Credit Day Book in Sage
25. Supplier Invoices Using Batch Entry
26. Supplier Credit Notes Using Batch Entry
27. Purchase Invoice Day Book in Sage
28. Purchase Credit Day Book in Sage
29. Entering Customer Receipts
30. Customer Receipts Reports
31. Printing a Customer Statement
32. Entering Supplier Payments
33. Supplier Payments Reports
34. Printing a Remittance Advice
Bank and Petty Cash Transactions
Bank and Petty Cash Transactions
35. Process Bank Transactions Not In Customers or Suppliers Ledgers
36. Transferring Money Between Accounts
37. Recurring Entries
38. Bank Reconciliation
39. Printing a Bank Statement Report
40. Petty Cash Transactions
41. Reconciling the Petty Cash Account
The Trial Balance and Data Security
The Trial Balance and Data Security
42. The Trial Balance
43. Errors in the Trial Balance and Bad Debt Write Off
44. Maintaining the Security of Data
45. Types of Backup Files and Storage
46. Setting a System Password
47. Exporting Data and Linking to Other Systems
Trade and Settlement Discounts
Trade and Settlement Discounts
48. Introduction to Discounts
49. Customer Trade and Bulk Discounts
50. Customer Settlement Discount
51. Supplier Settlement Discount
52. Customer Receipts and Supplier Payments with Discounts
53. Trade and Settlement Discount Additional Exercises
54. Answers to Trade and Settlement Discount Additional Exercises
Credit Control, Private Use, Fixed Assets and Budget Control
Credit Control, Private Use, Fixed Assets and Budget Control
56. Credit Limits and Letters for Credit Control
57. Contra Entries
58. Private Use of Business Goods
59. The Introduction and Purchase of Fixed Assets
60. Budget Control
Producing Sales Invoices and Credit Notes
Producing Sales Invoices and Credit Notes
61. Producing Sales Invoices
62. Producing Sales Credit Notes
61. Glossary of Accounting Terms
"
Sage Computerised Accounting Level 2 Course