OFFICIAL Sage 50 Accounts e-learning collection (Levels 1-4)

This complete Sage 50 Accounts e-learning programme gives you a firm understanding of the basic principles of Sage 50 Accounts, from navigation through to creating and amending records, getting started with opening balances and controlling user access – all within your own time, when it suits you.

With this official Sage training, you will cover everything from navigation through to creating and amending records, to more in-depth knowledge in the later stages, such as understanding VAT returns and managing stock.

Bundle contents

1 x Sage 50 Accounts - Stage 1

1 x Sage 50 Accounts - Stage 2

1 x Sage 50 Accounts - Stage 3

1 x Sage 50 Accounts - Stage 4

Features

This Sage e-learning course collection provides the complete set of skills you need to run Sage 50 Accounts. With this flexible course you can log on and work online whenever suits you. Simulations in the course give you a realistic learning experience and interactive quizzes help test your knowledge as you go along.

At the end of each stage there is a final online multiple choice test that challenges you to demonstrate how well you now know your software.

Modules

Stage 1 :

• Be familiar with the Sage 50 Accounts user interface
• Understand how to use password protection and how to restrict user access
• Understand basic configuration, financial year settings, and setting up tax codes
• Know how to create, amend and delete nominal accounts
• Know how to create bank, cash and credit card accounts
• Understand the role of the Chart of Accounts, and how to amend it
• Know how to create departments
• Know how to create, amend and delete customer and supplier accounts
• Be able to enter opening balances for nominal, customer and supplier accounts
• Be ready to progress to Stage 2

Stage 2 :

• Know how to enter supplier invoices and credit notes
• Be able to post supplier payments including printing remittance advices, cheques and using e-banking
• Know how to create and print service invoices and credit notes for customers
• Be able to post customer receipts and understand how to manage the Sales Ledger, including disputing invoices
• Be able to post supplier payments and understand how to manage the Purchase Ledger
• Understand how to deal with contra entries
• Be familiar with posting bank and cash transactions
• Learn how to save time by using Recurring Entries
• Understand how to interrogate data using searches to enable more accurate reporting
• Know how to check and safeguard data using backups
• Understand how to correct errors
• Know how to post and correct Journal Entries
• Be able to process customer payments and supplier refunds

Stage 3 :

• Know how to perform a bank reconciliation
• Understand how to manage credit control, including statements and overdue letters
• Be able to write off bad debts and perform a VAT reclaim
• Know how to set up the Fixed Asset Register, post depreciation journals and dispose of fixed assets
• Understand how to post prepayments and accruals
• Be able to produce financial reports, including the Profit & Loss report and Balance Sheet
• Know how to set budget information and use departments for additional analysis
• Be able to produce, check and submit a VAT Return
• Know how to prepare for, and run the Year End routine
• Be able to create multiple company accounts for associated companies or branches
• Understand how to Integrate Sage 50 Accounts with Microsoft Office

Stage 4 :

• Know how to plan and maintain stock records, post opening balances and record adjustments
• Know how to set up multiple delivery addresses for your company, your customers and suppliers
• Be familiar with the purchase order cycle, know how to process from entry to delivery and match and post invoices to orders
• Understand product pricing and discount structures
• Be familiar with the sales order cycle, know how to process from entry to despatch and link to other areas of Sage 50 Accounts Professional
• Know how to perform stock takes, process stock adjustments and deal with stock returns and stock month end journals
• Know how to use the Bill of Materials function to assemble finished goods from stocked components
• Be able to produce product invoices and credit notes
• Be able to produce quotes and pro-forma’s
• Be able to produce repeat invoices using recurring transactions, skeletons and duplicates
• Know how to run a stock year end and make global changes
• Know how to produce foreign currency orders, create foreign currency price lists and generate Intrastat reports

Certificate

A learndirect certificate will be sent to you by email once you have successfully completed each stage.

8-16 hours duration, 6 months access

Computer: Pentium-class PC or equivalent (this course is not supported to work on Macs, mobile devices or tablets. Please access your course using a desktop or laptop PC).

Operating system: Windows 7, 8 or 10

Internet browsers: Internet Explorer 10 ,11 or Microsoft Edge

Firefox: Chrome

Browser settings: JavaScript enabled

Monitor: 1024x768 resolution

RAM: 1GB memory

Hard disk drive: 2GB free space

Processor speed: 2.5GHz

Video card: 64MB of RAM and a 16 bit or greater sound card

Connection speed: 256kbps+

Currently there are no Q&As for this course. Be the first to ask a question.