Sage Accounting Online

Course Drive

• Sage Accounting Online 3:28:10

  • 1: PROMO - sage one 02:29
  • 2: Sage 1 - Intro to the course and your tutor 05:57
  • 3: Sage 2 - Sage Free Trial Sign up 03:11
  • 4: Sage 3 - Sign up online 01:33
  • 5: Sage 4 - Creating a New Company File 01:51
  • 6: Sage 5 - Amending the chart of accounts 05:27
  • 7: Sage 6 - Upgrade the version of Sage 04:28
  • 8: sage 6 reports_trial_balance 01:00
  • 9: Sage 7 - Enter opening balances 08:02
  • 10: Sage 8 - Enter opening balance now that journals are done 05:39
  • 11: Sage 9 - Report opening trial balance 04:00
  • 12: Sage 10 - Reverse op bals - accruals and prepaymnts 05:30
  • 13: Sage 11 - Reverse the op accrual - show a report 02:44
  • 14: Sage 12 - Amend the nominal ledger 05:57
  • 15: sage 12 copy of the coas 02:00
  • 16: Sage 13 - Report listing the nominal ledgers 01:37
  • 17: Sage 14 - Enter customers 06:45
  • 18: sage 14 customer address list 01:00
  • 19: Sage 15 - Customer report 01:04
  • 20: Sage 16 - Enter suppliers 04:17
  • 21: sage 16 supplier address list 01:00
  • 22: Sage 17 - Create suppliers report list 00:53
  • 23: Sage 18 - Enter invoices to customers 06:42
  • 24: Sage 19 - Enter customer invoices in a batch 06:21
  • 25: Sage 20 - Post sales credit notes 04:34
  • 26: sage 20 aged debtors breakdown 01:00
  • 27: sage 20 customer account activity details 01:00
  • 28: Sage 21 - Report shpwing customer activity 03:00
  • 29: Sage 22 - Post supplier invoices 09:57
  • 30: Sage 23 - Credit Notes suppliers 04:08
  • 31: sage 23 aged creditors info 01:00
  • 32: sage 23 supplier account activity report 01:00
  • 33: Sage 24 - Supplier account activity report 02:09
  • 34: Sage 25 - Post cheques 07:25
  • 35: sage 25 supplier payments details report 01:00
  • 36: Sage 26 - Reports showing supplier payments 01:29
  • 37: Sage 27 - Receipts from customers 06:38
  • 38: sage 27 report of the customer receipts 01:00
  • 39: Sage 28 - Report showing customer receipts 01:15
  • 40: Sage 29 - post petty cash transactions 02:06
  • 41: sage 29 report pdf of chq transfers 01:00
  • 42: Sage 30 - Post petty cash report 03:27
  • 43: Sage 31 - Post cash payments to ledgers 09:45
  • 44: Sage 32 - Add nominal codes to the ledger 06:27
  • 45: sage 32 report of the petty cash payments 01:00
  • 46: Sage 33 - Report on cash payments 01:03
  • 47: Sage 34 - Post sundry payments 03:10
  • 48: sage 34 report of bank payments 01:00
  • 49: Sage 35 - Report bank payments 00:50
  • 50: sage 35 vat return detail report 04:00
  • 51: sage 35 vat return summary 01:00
  • 52: Sage 36 - VAT Returns 02:57
  • 53: Sage 37 - Reconcile the Bank 04:50
  • 54: sage 37 report of unrec bank transaction 01:00
  • 55: Sage 38 - Unreconciled bank report 01:07
  • 56: Sage 39 - Post the wages journal 04:16
  • 57: Sage 40 - Wages journal report 00:55
  • 58: Sage 41 - Month end adjustment journals 04:11
  • 59: sage 41 bs report 01:00
  • 60: sage 41 pnl report 01:00
  • 61: sage 41 report trial balance 01:00
  • 62: Sage 42 - Run a report on the pnl bs and TB 02:25
  • 63: Sage 43 - Further learning 01:00
  • 64: Sage 44 - Recap and Next Steps 04:39
  • 65: TOTAL PHOTO - Course Paper June 2015 07:00

During this course, students will learn:

1. How to navigate Sage software and get comfortable with its interface
2. How to set up a new company in Sage and create a chart of accounts
3. How to create and manage customer and supplier records in Sage
4. How to record and process sales and purchase transactions in Sage
5. How to reconcile bank accounts and manage petty cash in Sage
6. How to manage VAT returns and create financial reports in Sage

By the end of the course, students will have a solid understanding of how to use Sage software to manage their finances and accounting processes effectively. They will also have gained practical skills and knowledge that they can apply to a range of business settings.

Whether students are complete beginners or experienced users looking to improve their skills, this course is designed to help them master the art of financial management with Sage software.

Why Choose this Course?

• Conducted by industry experts
• Get Instant E-certificate
• Fully online, interactive video course
• Developed by qualified professionals
• Self-paced learning and laptop, tablet, and smartphone-friendly
• 24/7 Tutor Support

The Sage Online course is suitable for a wide range of learners who are interested in developing their skills in financial management using Sage accounting software.

Specifically, this course is ideal for

1. Small business owners who want to learn how to manage their finances effectively using Sage software
2. Bookkeepers who are responsible for managing financial records and transactions
3. Accounting professionals who want to improve their knowledge and skills with Sage software
4. Students who are interested in pursuing a career in finance or accounting and want to learn practical skills that are in high demand by employers

Whether you're a complete beginner or an experienced user looking to brush up on your skills, this course is designed to help you succeed. The course is delivered entirely online, so you can learn at your own pace and in your own time, without any pressure.

Overall, the Sage Online course is a great choice for anyone who wants to develop their skills in financial management using Sage software and gain practical skills and knowledge that can be applied in a range of business settings.

No previous knowledge of Sage is required to continue with this course.

1. Bookkeeper
2. Accounting Assistant
3. Accounts Payable/Receivable Clerk
4. Financial Analyst
5. Accounting Manager

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