Sage Line 50 Accounts

Simpliv

Course

Online

£ 150 VAT inc.

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Description

  • Type

    Course

  • Methodology

    Online

  • Start date

    Different dates available

Sage Accounts course is about how to use Sage based on the most popular functions which you as a Sage operator needs to know how to use, in order to be proficient in using the software.The learning is structured in a practical way. You are given a practical scenario assignment. There are various tasks to complete. You are given the task to do and have a go at, and then the video answer is available. It is suggested that you:Read the task
Watch the video
Have a go at it yourself on your own system
Rewatch the video (if necessary) - to reinforce the learningYou’ll learn how to set up a Sage system from scratch, how to enter opening balances, post customer invoices and credit notes, post supplier bills and credit notes, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals, run reports amongst over things.This is a useful course if:You are thinking of working with the software,
You are going for jobs which have a requirement for you to be able to use this software
You want to put this skill on your CV, or
You are a bookkeeper or accountant and will be using this for clients or even
You run your own business and want to know how to use Sage for yourself.You will need to get hold of a copy of Sage yourself. This lecture is based on v7. It's not that dissimilar to today's version. The instructor is usually online to answer student queries for 2 hours each day.The course materials includes:the handout of the assignment task
Successful completion of the course is the equivalent to being at the level of having a level 2 certificate in computerised accounts.
The course will take about 3-4 hours to complete.Who this course is for:Bookkeepers and Accountants who will be using this for their clients
Students who are going for jobs where the requirement is working knowledge of Sage Accounts

Facilities

Location

Start date

Online

Start date

Different dates availableEnrolment now open

About this course

Enter the opening balances
Amend the nominal ledger
Add new customer and supplier details
Post customer invoices and credit notes to the sales ledger
Post supplier invoices and credit notes to the purchase ledger
Enter the supplier cheques and record the customer receipts
Post Petty Cash transactions
Prepare the VAT return
Reconcile the bank
Post the wages journal
Post adjustments to the accounts and produce month-end reports

Bookkeepers and Accountants who will be using this for their clients
Students who are going for jobs where the requirement is working knowledge of Sage Accounts
Those who have studied accounting, but want practical knowledge of how to use a popular accounting software which will help them find employment
Previous knowledge of accounting is not presumed or required

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This centre's achievements

2021

All courses are up to date

The average rating is higher than 3.7

More than 50 reviews in the last 12 months

This centre has featured on Emagister for 6 years

Subjects

  • Sales Training
  • Materials
  • Sales
  • Sage line 50
  • Credit
  • Sage
  • Accounts

Course programme

Getting Prepared - Access the Software and Course Materials 2 lectures 04:59 Intro to the course and the tutor The structure of the course - first things first! Download this first. Print off the course material. Read through each task. Watch the video on how to complete the task, and then have a go at it yourself on the software. Getting Prepared - Access the Software and Course Materials 2 lectures 04:59 Intro to the course and the tutor The structure of the course - first things first! Download this first. Print off the course material. Read through each task. Watch the video on how to complete the task, and then have a go at it yourself on the software. Intro to the course and the tutor Intro to the course and the tutor Intro to the course and the tutor Intro to the course and the tutor The structure of the course - first things first! Download this first. Print off the course material. Read through each task. Watch the video on how to complete the task, and then have a go at it yourself on the software. The structure of the course - first things first! Download this first. Print off the course material. Read through each task. Watch the video on how to complete the task, and then have a go at it yourself on the software. The structure of the course - first things first! Download this first. Print off the course material. Read through each task. Watch the video on how to complete the task, and then have a go at it yourself on the software. The structure of the course - first things first! Download this first. Print off the course material. Read through each task. Watch the video on how to complete the task, and then have a go at it yourself on the software. Download this first. Print off the course material. Read through each task. Watch the video on how to complete the task, and then have a go at it yourself on the software. Download this first. Print off the course material. Read through each task. Watch the video on how to complete the task, and then have a go at it yourself on the software. Getting Started 1 lecture 02:34 Creating a New Company File Set up the Sage system. Getting Started 1 lecture 02:34 Creating a New Company File Set up the Sage system. Creating a New Company File Set up the Sage system. Creating a New Company File Set up the Sage system. Creating a New Company File Set up the Sage system. Creating a New Company File Set up the Sage system.Set up the Sage system.Set up the Sage system. Setting Up The System 4 lectures 08:49 Enter opening balances Enter opening balances. Opening Trial Balance Run opening trial balance. Reverse Opening Balances - accruals and prepayments Reverse journals. Report Journals Journals - reporting details. Setting Up The System 4 lectures 08:49 Enter opening balances Enter opening balances. Opening Trial Balance Run opening trial balance. Reverse Opening Balances - accruals and prepayments Reverse journals. Report Journals Journals - reporting details. Enter opening balances Enter opening balances. Enter opening balances Enter opening balances. Enter opening balances Enter opening balances. Enter opening balances Enter opening balances.Enter opening balances.Enter opening balances. Opening Trial Balance Run opening trial balance. Opening Trial Balance Run opening trial balance. Opening Trial Balance Run opening trial balance. Opening Trial Balance Run opening trial balance.Run opening trial balance.Run opening trial balance. Reverse Opening Balances - accruals and prepayments Reverse journals. Reverse Opening Balances - accruals and prepayments Reverse journals. Reverse Opening Balances - accruals and prepayments Reverse journals. Reverse Opening Balances - accruals and prepayments Reverse journals.Reverse journals.Reverse journals. Report Journals Journals - reporting details. Report Journals Journals - reporting details. Report Journals Journals - reporting details. Report Journals Journals - reporting details.Journals - reporting details.Journals - reporting details. Nominal Ledger 2 lectures 07:34 Amend the Nominal Ledger Amend the nominal ledger. Report listing the nominal ledgers Report on the nominal ledger. Nominal Ledger 2 lectures 07:34 Amend the Nominal Ledger Amend the nominal ledger. Report listing the nominal ledgers Report on the nominal ledger. Amend the Nominal Ledger Amend the nominal ledger. Amend the Nominal Ledger Amend the nominal ledger. Amend the Nominal Ledger Amend the nominal ledger. Amend the Nominal Ledger Amend the nominal ledger.Amend the nominal ledger.Amend the nominal ledger. Report listing the nominal ledgers Report on the nominal ledger. Report listing the nominal ledgers Report on the nominal ledger. Report listing the nominal ledgers Report on the nominal ledger. Report listing the nominal ledgers Report on the nominal ledger.Report on the nominal ledger.Report on the nominal ledger. Customers 2 lectures 05:19 Enter customers Enter customer details. Reporting Customer Information Create a customer report. Customers 2 lectures 05:19 Enter customers Enter customer details. Reporting Customer Information Create a customer report. Enter customers Enter customer details. Enter customers Enter customer details. Enter customers Enter customer details. Enter customers Enter customer details.Enter customer details.Enter customer details. Reporting Customer Information Create a customer report. Reporting Customer Information Create a customer report. Reporting Customer Information Create a customer report. Reporting Customer Information Create a customer report.Create a customer report.Create a customer report. Suppliers 2 lectures 04:25 Entering Suppliers Enter suppliers. Supplier Information Report Create a supplier info report. Suppliers 2 lectures 04:25 Entering Suppliers Enter suppliers. Supplier Information Report Create a supplier info report. Entering Suppliers Enter suppliers. Entering Suppliers Enter suppliers. Entering Suppliers Enter suppliers. Entering Suppliers Enter suppliers.Enter suppliers.Enter suppliers. Supplier Information Report Create a supplier info report. Supplier Information Report Create a supplier info report. Supplier Information Report Create a supplier info report. Supplier Information Report Create a supplier info report.Create a supplier info report.Create a supplier info report. Sales Ledger 4 lectures 21:29 Enter invoices - part 1 (as a batch) Post customer invoices as a batch. Post Sales Credit Notes Post customer credit notes. Report showing Customer Activity Run a report on customer account activity. Aged Debtors Produce aged debtors info. Sales Ledger. 4 lectures 21:29 Enter invoices - part 1 (as a batch) Post customer invoices as a batch. Post Sales Credit Notes Post customer credit notes. Report showing Customer Activity Run a report on customer account activity. Aged Debtors Produce aged debtors info. Enter invoices - part 1 (as a batch) Post customer invoices as a batch. Enter invoices - part 1 (as a batch) Post customer invoices as a batch. Enter invoices - part 1 (as a batch) Post customer invoices as a batch. Enter invoices - part 1 (as a batch) Post customer invoices as a batch.Post customer invoices as a batch.Post customer invoices as a batch. Post Sales Credit Notes Post customer credit notes s.Post sundry...

Additional information

You will need access to Sage accounts in order to complete the assignment (any version)

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Sage Line 50 Accounts

£ 150 VAT inc.

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