Sage Accounts Online Training 3 Courses - inc certifications

Provided by Training Services (4U) Limited

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About the course

Get immediate online access to our Sage 50 Accounts courses 24/7.   Subscription gives you 12 months access to Sage 50 Accounts Online course.

  • Accessible from any Internet-connected computer (works on smart phones and tablet devices)
  • Ideal for individuals, businesses and workgroups
  • Quickly look up topics for instant help or learn by following chapters
  • Exercise files available to download as you work through
  • Tasks to test your knowledge

Sage 50 Accounts 2016 V22 Beginners Contents

Chapter 1 ~ Before You Start Chapter 2 ~ Working with Sage 50 Accounts Chapter 3 ~ Program Basics Chapter 4 ~ Restoring and Backing-up Data Chapter 5 ~ Basic Settings and Details Chapter 6 ~ The Chart of Accounts Chapter 7 ~ Bank Receipts Chapter 8 ~ Bank Payments Chapter 9 ~ Financials Chapter 10 ~ Customers Chapter 11 ~ Suppliers Chapter 12 ~ Working with Lists Chapter 13 ~ Service Invoices Chapter 14 ~ Products Chapter 15 ~ Stock Control Chapter 16 ~ Product Invoices Chapter 17 ~ Product Credit Notes Chapter 18 ~ Reviewing your Accounts Chapter 19 ~ Sending Statements Chapter 20 ~ Customer Receipts Chapter 21 ~ Customer Activity Chapter 22 ~ Purchase Invoices Chapter 23 ~ Supplier Payments Chapter 24 ~ More about the Nominal Ledger Chapter 25 ~ More about Bank Accounts Chapter 26 ~ Using the Cash Register Chapter 27 ~ Bank Reconciliation Chapter 28 ~ Recurring Entries Chapter 29 ~ VAT Returns Chapter 30 ~ Reports & Information Appendix A ~ Activating and Setting Up Sage 50 Accounts

Sage 50 Accounts 2016 V22 Intermediate Contents

Chapter 1 ~ Before You Start Chapter 2 ~ Working with Sage 50 Accounts Chapter 3 ~ Getting Started Chapter 4 ~ Prepayments & Accruals Chapter 5 ~ Fixed Assets & Depreciation Chapter 6 ~ Delivery Addresses Chapter 7 ~ Entering Purchase Orders Chapter 8 ~ Purchase Order Skeletons Chapter 9 ~ Processing Purchase Orders Chapter 10 ~ Product Records & Purchase Orders Chapter 11 ~ BOMs & Product Transfers Chapter 12 ~ Product Pricing Options Chapter 13 ~ Entering Sales Orders Chapter 14 ~ Recurring Sales Order Skeletons Chapter 15 ~ Processing Sales Orders Chapter 16 ~ More about Sales Invoices Chapter 17 ~ Credit Control Chapter 18 ~ Chasing Debts Chapter 19 ~ Customer Refunds Chapter 20 ~ Late Payment Legislation Chapter 21 ~ Writing Off Bad Debts Chapter 22 ~ Cash Flow Forecasting Appendix A ~ Activating and Setting Up Sage 50 Accounts

Sage 50 Accounts 2016 V22 Advanced Contents

Chapter 1 ~ Before You Start Chapter 2 ~ Working with Sage 50 Accounts Chapter 3 ~ Getting Started Chapter 4 ~ Importing Data Chapter 5 ~ Customer Discounts Chapter 6 ~ Quotations Chapter 7 ~ Converting Quotations Chapter 8 ~ Pro forma Invoices Chapter 9 ~ Contra Entries Chapter 10 ~ Batch Payments Chapter 11 ~ The Audit Trail Chapter 12 ~ Corrections Chapter 13 ~ Batch Changes and Global Changes Chapter 14 ~ Stock Opening and Closing Values Chapter 15 ~ Passwords and Access Rights Chapter 16 ~ Setting up a Budget Chapter 17 ~ Setting up Departments Chapter 18 ~ Departmental Budgets Chapter 19 ~ Project Costing Chapter 20 ~ Report Designer Basic Skills Chapter 21 ~ Report Designer Wizard Chapter 22 ~ Report Designer Extra Chapter 23 ~ The Euro and Foreign Currencies Chapter 24 ~ Invoicing in Euros Chapter 25 ~ Receiving Payments in Euros Chapter 26 ~ Paying Foreign Currency Invoices

 

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