Sage Training

Overview

Sage Line 50 is the accountancy product of choice for thousands of UK businesses.

Please note this offer of £59 is only avaliable this month and whilst stocks last, with Limited course places - first come first served.

Getting training support for this product has been expensive and inconvenient - until now!

We have highly interactive Sage training simulations that will show you what to do step by step.

Description

Course Features!

• Covers ALL Sage Line 50 functions
• Easy to follow, step by step training
• Interactive simulations of real Sage
• No need to buy or download ANY software
• Suitable for new users with no experience
• Basic to Intermediate training given
• Advanced tasks covered
• Online learn any time from any computer 24/7
• 12 months unlimited access
• Skill assessments & and tests that top recruiters use
• Course completion certificate

Topics covered:

Company Nominals Duration 2 Hours

• Introduction
• Set up a new nominal record
• Looking at nominal accounts
• Writing notes and attaching files
• Another way at looking at nominal activity
• Entering journals
• Reversing journals made
• Entering a pre payment
• Chart of accounts
• Nominal reports

Company Financials Duration 2 Hours

• Introduction
• Audit
• Trial balance
• Profit and loss
• Balance
• Ratio
• Variance
• Prior year
• Vat transfer wizard
• Verify financial reports

Banking Duration 2 Hours

• Setting up a new bank account
• Record
• Reconcile
• Payments
• Receipt
• Transfer
• Recurring
• Statements
• Reports

Customer Interface Duration 4 Hours

• Introduction
• Setting up a customer record part 1
• Setting up a customer record part 2
• Editing a customer record
• Chase debt part 1
• Chase debt part 2
• Write off
• Return customers cheques
• Refunding customer credit notes
• Refunding customer payment on accounts
• Bad debts
• Write off transactions below an amount
• Analysis
• Standard letters
• Aged debtors report
• Customer statement
• Receive payment for customer
• New invoice
• Memorising invoices
• Recalling memorised invoices
• Altering nominal code or VAT
• Printing an invoice
• New credit
• Customer refund
• Update invoices and credit notes
• New sales order
• New diary event
• Entering batch customer invoices
• Supplier Duration 3 Hours
• Setting up a supplier record 1
• Setting up a supplier record 2
• Editing a supplier record
• Manage payments
• Write off refund 1
• Write off refund 2
• New purchase order
• Place orders
• Deliver orders
• Updating a purchase order
• Make a supplier payment
• New diary entry
• Batch purchase
• Labels
• Letters
• Reports

Settings Duration 3 Hours

• Introduction
• Configuration
• Company preferences
• Customer defaults
• Suppliers defaults
• Bank defaults
• Product defaults
• Invoice and order defaults
• Financial year
• Change date
• Currencies
• Countries
• Control accounts
• Access rights
• Change password

Filing Duration 2 Hours

• New
• Open
• Delete company
• Backup
• Maintenance
• Restore
• File import
• Send, log off, exit
• Tools & Edit Duration 2 Hours
• Edit, view