Curriculum
Module 1: Program Basics – Setting up the program, learn more about the user interface such as toolbar and keyboard options.
Module 2: Backing-up and Restoring Data – Learn about data storage, creating back-ups and restoring them.
Module 3: Basic Settings and Details – Manage company details, financial and program dates
Module 4: The Accounts Charts – Create, modify and review chart of accounts
Module 5: Bank Receipts – Enter bank receipts
Module 6: Bank Payments – Oversee VAT, overheads, assets and bank payments
Module 7: Financials – Observe the financial states of your company
Module 8: Customers – Add new customers, use the new customer wizard, and manage their details
Module 9: Suppliers– Add and edit records of suppliers.
Module 10: Working with Lists – Utilize lists to sort out records
Module 11: Batch Invoices – Create customer invoices, check bank accounts, and nominal
Module 12: Service Invoices – Create services, manage lines, and invoices
Module 13: Invoice Processing – Process invoices and update ledgers
Module 14: Product and Services – Add and duplicate items, services, and products
Module 15: Stock Control – Control your stocks through adjustments, activity, and returns
Module 16: Product Invoices – Invoice management for products utilizing multiple platforms
Module 17: Product Credit Notes – Create credit notes
Module 18: Reviewing Accounts – Reviewing the financial state of your company
Module 19: Aged Debtors and Statements – Analyse account balances, aged debtors, statements, and customer communication history
Module 20: Customer Receipts – Allocate receipts automatically, manually or partially using discounts and payments on account
Module 21: Customer Activity – Observe customer activity
Module 22: Supplier Batch Invoices – Add new suppliers, their account balances and batch invoices
Module 23: Supplier Payments – Record and observe supplier payments, activity, print remittance and cheques.
Module 24: More about the Nominal Ledger – Journal entries, nominal code activity, ledger graphs and records
Module 25: More about bank accounts – Learn about bank transfers, combined payments and petty cash transactions
Module 26: Using the Cash Register – Recording and depositing with the cash register
Module 27: Bank Reconciliation – Reconcile bank account and carry out group transactions
Module 28: Recurring Entries – Recurring entry processes including bank set up, adding journals, and deleting recurring entries
Module 29: VAT Returns – Produce, make, print, reconcile and complete VAT related transactions
Module 30: More About Reports – Follow the audit trail, period trial balance, profit and loss, and the balance sheet report
Module 21: Using Dashboards – Use the dashboards effectively
Why You Should Choose Sage 50 Accounts 2017 for Beginners
- No hidden fees or exam charges
- Full Tutor support on weekdays (Monday – Friday)
- Efficient exam system, assessment, and instant results
- Download Printable PDF certificate immediately after completion
- Obtain the original print copy of your certificate, dispatch the next working day for as little as £9.
- Improve your chance of gaining professional skills and better earning potential.
