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Sage 50 Accounts and Payroll Diploma Level 3 -*Exclusive Christmas Offer*
CPD & IAO approved training with tutor support I 50+ Modules I Lifetime Access
St. Pauls College
Summary
Overview
Benefits of taking this Sage 50 Accounts and Payroll Diploma Level 3:
Certification: Internationally recognised certification upon successful completion
Flexible Study: High quality e-learning study materials, access from any device anytime anywhere
Instant Result: Instant result through multiple choice assessments
Lifetime Access: 24/7 access to the course for lifetime
Comprehensive Training: Delivered by instructors with industry experience, video lessons and texts.
Support: Premium support through live chat, email and phone
The Sage 50 Accounts and Payroll Diploma Level 3course covers everything that you need to know about Sage 50, including all the essential skills required for the industry-standard finance and bookkeeping.
By taking this course, youβll explore how to organise your financial processes and comply with HMRC procedures.
This course explains the Sage 50 Accounts and helps to master the advanced features of this software to achieve pinpoint control over your business information. Additionally, learn how to close your general ledger and regulate the mission-critical accounts each month, bank reconciliation, shortcuts, create reports, security, and other procedures.
This course also includes units on how to place recurring payments, manage absences and holiday pay, chasing debts, reconciling accounts and invoices, etc.
Benefits of the Sage 50 Accounts and Payroll Diploma Level 3:
- Study from anywhere, anytime, whenever it is convenient for you.
- No hidden fees, only pay the price of the course which includes exam fees.
- Online tutor support when you are in need.
- Learn the study material at your own pace, so there'll be no hustle.
Course media
Description
What will you learn:
The Sage 50 Accounts and Payroll Diploma Level 3 course consists of 115 mandatory modules, covering
Module 1: Program Basicsβ Set up your program, discover more about the user interface such as toolbar and keyboard options
Module 2: Restoring and Backing-up Data β Learn about data storage, creating back-ups and restoring them
Module 3: Basic Setting and Details β Manage financial dates, company details and program dates
Module 4: The Chart of Accounts β Create, modify and review chart of accounts
Module 5: Bank Receipts β Enter bank receipts
Module 6: Bank Payments β Oversee VAT, overheads, assets and bank payments
Module 7: Financials β Observe the financial state of your company
Module 8: Customers β Add new customers, use the new customer wizard, and manage their details
Module 9: Suppliers β Add and edit supplier records
Module 10: Working with Lists β Utilize lists to sort out records
Module 11: Batch Invoices β Create customer invoices, check bank accounts and nominals
Module 12: Service Invoices β Create service, manage line and invoice
Module 13: Processing Invoices β Process invoices and update ledgers
And much more..........
Sage 50 Accounts Intermediate Level
Module 1: Prepayments and Accruals β Setting up, processing and deleting prepayments & accruals.
Module 2: Fixed Assets & Depreciation β Understand the difference between assets and depreciation and their relationship in multiple forms.
Module 3: Delivery Address β Manage Company and customerβs delivery addresses
Module 4: Purchase Orders β Learn how to enter, edit, duplicate, print and process purchase orders
Module 5: Memorising Purchase Orders β Memorise and recall purchase orders
Module 6: Recording Deliveries β Manage delivery system for your clients on an elaborate scale
Module 7: More About Purchase Orders β Utilizing purchase orders in reference to supplier invoice and reports
Module 8: BOMs & Product Transfer β Create and Check BOMs and manage product transfers
Module 9: Product Pricing Options β Provide special prices, create, delete and move customers in price lists
Module 10: Sales Orders β Enter and manage sales orders, discounts and goods
Module 11: Recurring Sales Orders β Create, process and edit recurring sales orders
Module 12: Processing Sales Orders β Print, change, report sales orders and allocate stock, use Shortfall feature and much more
Module 13: Using Filters and Search β Use, set, save and clear filter options
And much more..........
Sage 50 Accounts Advanced Level
Module 1: Company Review β Reviewing customer receipts, batch payments, and VAT reconciliation
Module 2: Cost of Sales (Closing Stock) β Calculating cost of sales, stock value, utilizing stock wizard
Module 3: Importing Data β importing customer records and other data
Module 4: Batch and Global Changes β Using batch changes and global changes on sales prices and from a supplier
Module 5: Customer Discounts β Discounts by invoice value, product quantity, copying a discount matrix, applying discounts to customer records and other discount methods
Module 6: Quotations βLearn about quotations and converting them, create a quotation and service quotes, and print quotations
Module 7: Winning and Losing Quotations β Winning and losing quotes, opening lost quotation and winning it, ordering stock and processing converted invoices
Module 8: Pro Froma Invoices β Creating a froma invoice, processing a payment on account, converting a pro froma to a real invoice and allocating payment on account
Module 9: Contra Entries β Adding supplier invoice and entering contra entries
Module 10: The Audit Trail β Viewing and clearing audit trail, exporting to excel, printing audit trail report, and locking the date to prevent postings
Module 11: Corrections β Adding some incorrect transaction, Journal reversals, correcting posted transactions, checking petty cash activity and file maintenance
Module 12: Passwords and Access Rights β Setting company password, access rights and checking the access rights menu option
Module 13: Setting a Budget β Choosing the standard budgeting method, entering budget details, variances, nominal ledger, and basing budgets
And much more..........
Sage 50 Payroll for Beginners
Module 1: Payroll Basics β Setting up payroll, tax codes, month end, reports, keeping records, licence limitations and links to an accounts program
Module 2: Company Settings β Details, bank & coinage, absence, analysis, tax funding, statutory funding, HMRC payments, documents
Module 3: Legislation Settings β Legislation setting dialog box, PAYE, NI bands & rates, SSP, SMP/SAP/SPP/ShPP, car details, student, AEO rates, minimum wage, childcare, automatic enrolment
Module 4: Pension Scheme Basics β Pensions schemes dialog box, setting up pension scheme, pensions regulator website and the sage 50 payroll pensions module
Module 5: Pay Elements β Pay elements settings dialog box, managing payment and deduction types, loans, net payments, salary sacrifice
Module 6: The Processing Date β Changing the processing date
Module 7: Adding Existing Employees β Using quick employee, adding multiple employees, changing their status, updating year-to-date values
Module 8: Adding New Employees βAdding new employees in a variety of ways
Module 9: Payroll Processing Basics β Payroll process view, change processing dates
Module 10: Entering Payments β Entering payment window, checking and editing payments
Module 11: Pre-Update Reports β Employer costs report, payslips, BACS payments reports, figures for accounts
Module 12: Updating Records β Updating records, period end P32 report
Module 13: e-Submissions Basics β e-submissions settings, EAS, FPS, EPS
And much more..........
Sage 50 Payroll Intermediate Level
Module 1: The Outline View and Criteria β View by department and payment method, payment period and payment method, and resetting criteria
Module 2: Global Changes β See the affects of global changes to pay period and pay method, tax codes, and pay rates
Module 3: Timesheets β Using and resetting timesheets, processing payroll and changing process dates
Module 4: Departments and Analysis β Focus on managing new and old departments and their employees, analysis in different platforms
Module 5: Holiday Schemes β Reviewing holiday schemes, adding new ones, arranging national holidays and managing employee holiday schemes
Module 6: Recording Holidays β Recoding holidays, removing absence days, checking holiday records, holiday scheme reports
Module 7: Absence Reasons β Customize absence reasons, recording absence, different examples, reducing pay for unauthorised absence and absence reports
Module 8: Statutory Sick Pay β Working with patterns and absence year, SSP qualifications, rates, reports, and utilizing quick SSP dialog box
Module 9: Statutory Maternity Pay β SMP rates, payment, managing maternity details, processing payroll, other parental leave, changing the processing date and more
Module 10: Student Loans β Setting up and processing student loan repayments for employees
And much more..........
Method of Assessment:
Upon conclusion of the course, there's an online multiple-choice quiz assessment, which will determine whether you have passed the course. The test is marked immediately and results are published instantly (60% pass mark).
Certification:
Certificates can be obtained at an additional cost in PDF or in Printed Hardcopy format.
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Legal information
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FAQs
Interest free credit agreements provided by Zopa Bank Limited trading as DivideBuy are not regulated by the Financial Conduct Authority and do not fall under the jurisdiction of the Financial Ombudsman Service. Zopa Bank Limited trading as DivideBuy is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority, and entered on the Financial Services Register (800542). Zopa Bank Limited (10627575) is incorporated in England & Wales and has its registered office at: 1st Floor, Cottons Centre, Tooley Street, London, SE1 2QG. VAT Number 281765280. DivideBuy's trading address is First Floor, Brunswick Court, Brunswick Street, Newcastle-under-Lyme, ST5 1HH. © Zopa Bank Limited 2024. All rights reserved.