Sage 50 Accounts 2018 Course - Level 1, 2 and 3 - Course Gate

6/14/2019

Sage 50 Accounts 2018 Course - Level 1, 2 and 3 - Course Gate

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Sage 50 Accounts 2018 Course - Level 1, 2 and 3 ( 1 REVIEWS ) 600 STUDENTS 

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Description: Running a business is always a matter of economy. Transactions, expenditure of employees and other factors, and management of customers, suppliers and day to day activities are obvious in a business. To perform all these aforesaid aspects sage 50 plays a vital role. It

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Sage 50 Accounts 2018 Course - Level 1, 2 and 3 - Course Gate

consumes your expenditure, time, and hassles in order to calculate employees’ compensation, calculate cash ow, monitor customers accounts, and pay the bill in online smoothly.

Sage 50 account is essential for you if you want to start a small or medium-sized business. In business, every single penny is important for the growth of a company, or organization. And therefore, you need to calculate your daily costs, exchanges, and day to day functions with a sound hand.

Study the precise contents of the Sage 50 accounts, and learn how to mastery on the aforementioned aspects e ciently.

Who is the course for?

For beginners who are getting started with handling accounts.

People who are interested in managing accounts through Sage 50 software.

Career path This course opens a new door for you to enter the relevant job market and also gives you the opportunity to acquire extensive knowledge along with required skills to become successful.

You will be able to add our quali cation to your CV/resume which will help you to stand out in the competitive job industry.

Requirements Our Sage 50 Accounts Complete Course-Beginner to Advanced is fully compatible with any kind of device. Whether you are using Windows computer, Mac, smartphones or tablets, you will get the same experience while learning. Besides that, you will be able to access the course with any kind of internet connection from anywhere at any time without any kind of limitation.

Please Note: For practice purpose, you should have Sage 50 software installed on your PC. The software is not included with this course. Sage provide a free online trial version of the Sage 50 Accounts software, which is more than suitable to study this course and learn how to use the software. You will get the full instructions for downloading free Sage 50 Software in your course page.

Course Curriculum: Sage 50 Accounts for Beginner

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Sage 50 Accounts 2018 Course - Level 1, 2 and 3 - Course Gate

Module 1: Program Basics– Set up your program, discover more about the user interface such as toolbar and keyboard options Module 2: Restoring and Backing-up Data – Learn about data storage, creating backups and restoring them Module 3: Basic Setting and Details – Manage nancial dates, company details and program dates Module 4: The Chart of Accounts – Create, modify and review chart of accounts Module 5: Bank Receipts – Enter bank receipts Module 6: Bank Payments – Oversee VAT, overheads, assets and bank payments Module 7: Financials – Observe the nancial state of your company Module 8: Customers – Add new customers, use the new customer wizard, and manage their details Module 9: Suppliers – Add and edit supplier records Module 10: Working with Lists – Utilize lists to sort out records Module 11: Batch Invoices – Create customer invoices, check bank accounts and nominals Module 12: Service Invoices – Create service, manage line and invoice Module 13: Processing Invoices – Process invoices and update ledgers Module 14: Product and Services – Duplicate, add items, services and products Module 15: Stock Control – Control your stocks through adjustments, activity and returns Module 16: Product Invoices – Invoice management for products utilizing multiple platforms Module 17: Product Credit Notes – Create credit notes Module 18: Reviewing Your Accounts – Review the nancial state of your company Module 19: Aged Debtors and Statements – Analyse account balances, aged debtors, statements and customer communication history Module 20: Customer Receipts – Allocate receipts automatically, manually or partially using discounts and payments on account Module 21: Customer Activity – Observe customer activity Module 22: Supplier Batch Invoices – Add new suppliers, their account balances and batch invoices Module 23: Supplier Payments – Record and observe supplier payments, activity, print remittance and cheques https://coursegate.co.uk/course/sage-50-accounts-2018-course-level-1-2-and-3/

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Sage 50 Accounts 2018 Course - Level 1, 2 and 3 - Course Gate

Module 24: More about the Nominal Ledger – Journal entries, nominal code activity, ledger graphs and records Module 25: More about bank accounts – Learn about bank transfers, combined payments and petty cash transactions Module 26: Using the Cash Register – Recording and depositing with the cash register Module 27: Bank Reconciliation – Reconcile bank account and carry out group transactions Module 28: Recurring Entries – Recurring entry processes including bank set up, adding journals, and deleting recurring entries Module 29: VAT Returns – Produce, make, print, reconcile and complete VAT related transactions Module 30: More About Reports – Follow the audit trail, period trial balance, pro t and loss, and the balance sheet report Module 31: Using Dashboards – Use the dashboards e ectively

Sage 50 Accounts Intermediate Level

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Sage 50 Accounts 2018 Course - Level 1, 2 and 3 - Course Gate

Module 1: Prepayments and Accruals – Setting up, processing and deleting prepayments & accruals.

Module 2: Fixed Assets & Depreciation – Understand the di erence between assets and depreciation and their relationship in multiple forms.

Module 3: Delivery Address – Manage Company and customer’s delivery addresses Module 4: Purchase Orders – Learn how to enter, edit, duplicate, print and process purchase orders Module 5: Memorising Purchase Orders – Memorise and recall purchase orders Module 6: Recording Deliveries – Manage delivery system for your clients on an elaborate scale Module 7: More About Purchase Orders – Utilizing purchase orders in reference to supplier invoice and reports Module 8: BOMs & Product Transfer – Create and Check BOMs and manage product transfers Module 9: Product Pricing Options – Provide special prices, create, delete and move customers in price lists Module 10: Sales Orders – Enter and manage sales orders, discounts and goods Module 11: Recurring Sales Orders – Create, process and edit recurring sales orders Module 12: Processing Sales Orders – Print, change, report sales orders and allocate stock, use Shortfall feature and much more Module 13: Using Filters and Search – Use, set, save and clear lter options Module 14: Credit Control – Learn about credit control basics Module 15: Chasing Debts and Debt Analysis – Understand the chase debt view, send statements, account letters, add a communication and debt analysis Module 16: Disputed Invoices – Recording disputes with customers, setting up dispute reasons, apply dispute in an invoice and clearing it Module 17: Customer Refunds – Enter payment, process refunds and check transaction details Module 18: Late Payment Legislation – Set up system for late payment, setting the customer record for credit charges, using credit charges wizard, and checking transaction details Module 19: Writing O setting inactive ags

Bad Debts –Write o

bad debt, delete recurring sales and

Module 20: Cash Flow Forecasting – Cash ow forecast, include and exclude bank accounts, sales and purchases https://coursegate.co.uk/course/sage-50-accounts-2018-course-level-1-2-and-3/

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Sage 50 Accounts 2018 Course - Level 1, 2 and 3 - Course Gate

Sage 50 Accounts Advanced Level

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Sage 50 Accounts 2018 Course - Level 1, 2 and 3 - Course Gate

Module 1: Company Review – Reviewing customer receipts, batch payments, and VAT reconciliation Module 2: Cost of Sales (Closing Stock) – Calculating cost of sales, stock value, utilizing stock wizard Module 3: Importing Data – importing customer records and other data Module 4: Batch and Global Changes – Using batch changes and global changes on sales prices and from a supplier Module 5: Customer Discounts – Discounts by invoice value, product quantity, copying a discount matrix, applying discounts to customer records and other discount methods Module 6: Quotations –Learn about quotations and converting them, create a quotation and service quotes, and print quotations Module 7: Winning and Losing Quotations – Winning and losing quotes, opening lost quotation and winning it, ordering stock and processing converted invoices Module 8: Pro Froma Invoices – Creating a froma invoice, processing a payment on account, converting a pro froma to a real invoice and allocating payment on account Module 9: Contra Entries – Adding supplier invoice and entering contra entries Module 10: The Audit Trail – Viewing and clearing audit trail, exporting to excel, printing audit trail report, and locking the date to prevent postings Module 11: Corrections – Adding some incorrect transaction, Journal reversals, correcting posted transactions, checking petty cash activity and le maintenance Module 12: Passwords and Access Rights – Setting company password, access rights and checking the access rights menu option Module 13: Setting a Budget – Choosing the standard budgeting method, entering budget details, variances, nominal ledger, and basing budgets Module 14: Setting up Departments – Setting up departments, departmental balance sheet, nominal analysis reports and much more Module 15: Departmental Budgets – Choosing an advanced budgeting method, setting departmental budget, adding departmental budget gures, variance reports Module16: Project Costing – Activating project costing, project cost con guration, setting up resources Module 17: Project Costing Example – Creating & editing projects, project budget, allocating stock, project charges and activity Module 18: Project Completion – Raising sales invoice, project analysis, credits, enquiry, reports and marking and deleting projects

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Sage 50 Accounts 2018 Course - Level 1, 2 and 3 - Course Gate

Module 19: Report Designer Basic Skills –Using report designer, opening report layout, switching between preview and designer view, working with objects, adding text and variable objects, editing text object, simple formatting, closing report designer, and more Module20: Report Designer Wizard – Utilizing report wizard to create, save, use new reports, editing report layout and adding criteria Module 21: Report Designer Extra – Adding graphics, active complete, deleting layouts, reports, and letters Module 22: Foreign Trader and Currencies – Foreign trader and currencies, setting up foreign trader options, currency table, and foreign currency bank account Module 23: Invoices and Payments in Euros – Checking European customer record, creating invoice in euros, receiving payments Module 24: Foreign Currency Suppliers and Payments – adding foreign suppliers, purchase good in euros and kronor, paying in euros from euro bank account, paying foreign supplier from a GBP bank account

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