Accounting is a crucial part of any business. But in these trying times it is necessary for every business to be fiscally responsible; particularly the small or medium sized ones or those just starting out. If you fall into this category what you need is UK’s favorite accounting software the Sage 50 accounts, and in order to learn how to use it to its maximum potential, you need this [course_title] course.
This is an intermediate level course and has plenty to offer in that it will teach you all you need to know to successfully utilize the program. The course comes with a set of instructions that allows you to find the software requirements you need in order to run the program. The course also has clear aims and objectives outlined in every chapter and an interactive interface that will get you familiarized with the working mechanism of the software.
Sage 50 software is designed to help the small and medium business of any industry and help them grow. This course will help you learn to use the software that manages your finances in an easier way while cutting down costs.
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 Intermediate Level 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: Prepayments and Accruals – Setting up, processing and deleting prepayments & accruals.
Module 2: Fixed Assets & Depreciation – Understand the difference 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 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 filter 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 Off Bad Debts –Write off bad debt, delete recurring sales and setting inactive flags
Module 20: Cash Flow Forecasting – Cash flow forecast, include and exclude bank accounts, sales and purchases
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