This course is open to anyone who is new to Sage 50 Accounting and wants to learn to use the program proficiently. Also for anyone who wants to update their Sage 50 Accounting skills and learn the new automated features.
Skills to learn from this course?
By enrolling to this course, you’ll experience the simplicity of using Sage 50.
Then you’ll begin by learning to navigate in the program and to create and set up a new company.
In this course, you’ll move on to understanding settings and their effect on automated features and functions.
This course will train you to record daily business.
On completion of this course, you’ll record revenues and sales invoices.
Having this training keeps your employee data secure.
Logging in to this course, you’ll learn how to un-do or adjust transactions.
At the end of this course, you’ll develop your knowledge of financial and other reports.
INTRODUCTION TO SAGE 50
MAINTENANCE AND FILE HANDLING
MANAGER AND JOBS
BUDGET AND CHARTS
ACCOUNT MANAGEMENT AND CUSTOMER SETUP
JOB AND VENDOR SETUP
INVENTORY AND EMPLOYEE SETUP
FORMS, REPORTS, AND RECAP
Sage 50 New
Introduction to Sage 50
Using Menu Bar and Common Business Terms
Creating a Sage 50 Company
The Payroll Set Up
Making a Backup
Setting up Security and Creating Users
Adding and Deleting Accounts
Adding General Journal Entries
Entering Account Budgets
Using Sales Tax
Accounts Receivable – Setting Statement and Invoice
Accounts Receivable – Quotes
Accounts Receivable – The Sales Orders
Accounts Receivable -Credits Memos and The Receive Money
Accounts Payable – The Purchase Orders
Accounts Payable -The Payment Window
Managing Inventory – Making Inventory Adjustments
Creating Payroll – Adding Employees
Creating Payroll – Paying Employees
Account Management – Writing Cheques
Account Management – Reconciling Bank Accounts
Job Tracking – Setting up a Job
Job Tracking – Making a Purchases for Jobs
Job Tracking – Invoicing for Job Purchases
Time and Billing – Entering Activity Items
Time and Billing – Entering Expense Tickets
Changing System Settings – Posting Methods
Changing System Settings – Memorised Transactions
Reporting – The Cash Manager
Reporting – Find on Report
Reporting – Modifying Reports
The Internal Accounts Review
Action Items – Events and Alerts
Options – Changing Global Options
Assets and Liabilities – Creating Current Assets Account
Assets and Liabilities – Creating a Fixed Assets Account
Assets and Liabilities – Liability Accounts
Using the Index
How will I be assessed?
At the end of the course learners will take an online multiple-choice question assessment test. This online multiple-choice question test is marked automatically so you will receive an instant grade and know whether you have passed the course.
Upon successful completion of this course, all learners will be awarded a FREE e-certificate (PDF format), and can also pay only £19 to receive a printed version of the certificate if they wish.