Sage 50 Accounts 2017 for Beginner

Small businesses are the strong foundation of any countries economy. They support the big leagues and hence need the ideal management tools necessary to survive. In this economy, it all comes down to money, and in order to support these small businesses to grow and perform better comes this easy and simple [course_title] course.

There is plenty to be excited about this course, especially if you run a small to medium-sized business – regardless of the industry. This course will help you get started by introducing the software requirements and other needed facilities. You will learn to use the program in terms of user numbers, find out about program basics like starting the program, and the general user interface that will help you backup data, manage accounts and provide other financial solutions. The program also allows you to manage customers, invoices, observe entries, VAT returns and so much more.

The program has many features that help the small businesses manage their company without having to spend loads of money. So if you want your business to flourish and grow then you should definitely get this course now.

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.

Assessment:

• At the end of the course, you will be required to sit an online multiple-choice test. Your test will be assessed automatically and immediately so that you will instantly know whether you have been successful.
• Before sitting for your final exam, you will have the opportunity to test your proficiency with a mock exam.

Certification:

• After you have successfully passed the test, you will be able to obtain an Accredited Certificate of Achievement.You can however also obtain a Course Completion Certificate following the course completion without sitting for the test. Certificates can be obtained either in hardcopy at the cost of £39 or in PDF format at the cost of £24.

Requirements

Our Sage 50 Accounts 2017 for Beginner 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:

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 back-ups and restoring them

Module 3: Basic Setting and Details – Manage financial 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 financial 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 financial 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

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, profit and loss, and the balance sheet report

Module 31: Using Dashboards – Use the dashboards effectively