Sage Accounting Training

Provided by e-Careers

Enquire about this course

About the course

Course Features!
 

  • Covers ALL Sage Line 50 functions
  • Easy to follow, step by step training
  • Interactive simulations of real Sage
  • No need to buy or download ANY software
  • Suitable for new users with no experience
  • Basic to Intermediate training given
  • Advanced tasks covered
  • Online learn any time from any computer 24/7
  • 12 months unlimited access
  • Skill assessments & and tests that top recruiters use
  • Course completion certificate


Topics covered:

Company Nominals Duration 2 Hours

  • Introduction
  • Set up a new nominal record
  • Looking at nominal accounts
  • Writing notes and attaching files
  • Another way at looking at nominal activity
  • Entering journals
  • Reversing journals made
  • Entering a pre payment
  • Chart of accounts
  • Nominal reports


Company Financials Duration 2 Hours

  • Introduction
  • Audit
  • Trial balance
  • Profit and loss
  • Balance
  • Ratio
  • Variance
  • Prior year
  • Vat transfer wizard
  • Verify financial reports


Banking Duration 2 Hours

  • Setting up a new bank account
  • Record
  • Reconcile
  • Payments
  • Receipt
  • Transfer
  • Recurring
  • Statements
  • Reports


Customer Interface Duration 4 Hours

  • Introduction
  • Setting up a customer record part 1
  • Setting up a customer record part 2
  • Editing a customer record
  • Chase debt part 1
  • Chase debt part 2
  • Write off
  • Return customers cheques
  • Refunding customer credit notes
  • Refunding customer payment on accounts
  • Bad debts
  • Write off transactions below an amount
  • Analysis
  • Standard letters
  • Aged debtors report
  • Customer statement
  • Receive payment for customer
  • New invoice
  • Memorising invoices
  • Recalling memorised invoices
  • Altering nominal code or VAT
  • Printing an invoice
  • New credit
  • Customer refund
  • Update invoices and credit notes
  • New sales order
  • New diary event
  • Entering batch customer invoices
  • Supplier Duration 3 Hours
  • Setting up a supplier record 1
  • Setting up a supplier record 2
  • Editing a supplier record
  • Manage payments
  • Write off refund 1
  • Write off refund 2
  • New purchase order
  • Place orders
  • Deliver orders
  • Updating a purchase order
  • Make a supplier payment
  • New diary entry
  • Batch purchase
  • Labels
  • Letters
  • Reports


Settings Duration 3 Hours

  • Introduction
  • Configuration
  • Company preferences
  • Customer defaults
  • Suppliers defaults
  • Bank defaults
  • Product defaults
  • Invoice and order defaults
  • Financial year
  • Change date
  • Currencies
  • Countries
  • Control accounts
  • Access rights
  • Change password


Filing Duration 2 Hours

  • New
  • Open
  • Delete company
  • Backup
  • Maintenance
  • Restore
  • File import
  • Send, log off, exit
  • Tools & Edit Duration 2 Hours
  • Edit, view

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Start date Location / delivery
No fixed date Online

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