Sage 50 Certificate Course

£49.99 exc VAT Was £499.00

This Sage 50 course is the perfect course for those trying to expand their knowledge in accounting or those looking for an entrance point to attain a position in the accounting field. Sage 50 certification is a staple in the accounting industry and one of the most desirable accounting certifications. Sage 50 has earned their reputation in the accounting field with superior inventory management features and a robust software program to manage almost any companies accounting infrastructure. Sage 50 does more than just assist users in managing day to day accounting tasks. It's a feature rich program that allows accounting professionals to run a company's books in a timely and efficient manner. This Sage 50 Course will give you skills ranging from configuration of chart of accounts & invoicing all the way through advanced skills such as bank reconciliation, setting up a stock system and managing P&L's. Our course gives you all the training you need to work all areas of your accounts. You'll have complete skills in sales and purchase order processing, alongside stock control, project management and foreign trading tools.

Course Content

Module 1
Course Overview
New Features
Quick Tab Menu Overview
Business Status
Customer and Sales
Vendors and Purchases
Inventory and Services
Employees and Payroll
Quick Tab Menu Review
Sage 50 Menu Overview

Module 2
Sage 50 Available Products
Accounts Payable Features
Vendors and Purchases
Accounts Payable Review
Accounts Receivable Overview
Customer and Sales Menu
Sales Taxes
Quotes and Proposals
Sales Orders
Finance Charges
Receive Money
Bank Accounts
Printing Statements
Credits and Returns
Accounts Receivable Reports

Module 3
Inventory and Services Overview
Inventory Items
Company Services
Assemblies and Prices
Purchase Orders
Receiving Inventory, Shipping and Tracking
Inventory Count and Adjustments
Inventory Reports

Module 4
Employees and Payroll Overview
Employees and Users
Payroll Setup
Time and Expense Tickets
Direct Deposit and Printing Payroll Checks
Forms and Void Checks

Module 5
Banking Features Overview
Write Checks
Account Register
Analysis Tools
Chart of Accounts
Receive Money and Bank Deposits
Enter Bills, Pay Bills and Electronic Bill Pay
Reconcile Accounts
General Journal Entries
Void Checks and Reports

Module 6
Automatic Backup
Back Up data
Back Up data
Automatic Backup
Restore Data
Data Maintenance
System Checks
Company Maintenance
Data Integrity

Module 7
Attaching Documents
Attaching and Managing Documents

Module 8
Analysis Managers
Cash Flow Manager
Collection Manager
Payment Manager
Financial Manager

Module 9
Maintaining Jobs
Creating Jobs
Managing Jobs

Module 10
Maintain Budgets
Creating and Managing Budgets

Module 11
Maintain Chart of Accounts
Creating Accounts
Accounts List

Module 12
Maintain Customers and Prospects
Adding Customers and Prospects
Account Aging
Finance Charges
Payment Methods
Managing a Customer Account

Module 13
Customer Setup Guide
Customer Setup
Customer Beginning Balance
Customer Account Defaults
Sales Tax
Statement and Invoice Defaults

Module 14
Jobs Setup Guide
Jobs Setup
Jobs Change Order
Jobs Ledger
Job Profitability Report
Jobs Beginning Balances
Jobs Defaults

Module 15
Vendors Setup Guide
Vendor Setup
Vendor Beginning Balances
Vendor Defaults

Module 16
Inventory and Service Items Setup
Adding and Managing Inventory and Service Items
Quantities on Hand
Inventory and Service Items Default Setup

Module 17
Employees Setup Guide
Employee Payroll Settings
Payroll Options Settings
Company Information Settings
Benefits Settings
Payroll Taxes and Place Order Settings
Employee Setup
Salary History Setup
Employees Default Setup

Module 18
Security Setup Guide
Setup Up Security
Set Up Users
User Security Setup
User List Rights and Permissions
Setup Guide Next Steps

Module 19
Sage 50 ACT
Sage ACT Link
ACT Accounting Link Setup
Creating and Editing Contact Links
Contact Link Updates Options

Module 20
Tasks Menu
Quotes, Sales Orders and Proposals
Sales Invoicing and Time Expenses
Finance Charges
Select For Deposit
Credit Memos
Select For Purchase Orders
Bills and Payments
Bills and Payments
Account Register
Time and Expense
Select for Payroll Entry
General Journal Entry
Account Reconciliation and Void Checks
Write Letters and Action Items
System Tasks

Module 21
Reports and Forms
Form Types and Sample Forms
Program Review

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