Sage 50 Accounts 2017 Complete هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

Sage 50 accounts are the premium business management software in demand at the moment for small to medium sized businesses around United Kingdom. This software is designed to help you manage your company’s accounting needs in a simple and straightforward manner. But if you want to utilize this great product, you need to know how to use it right; and that is why we have created this Sage 50 Accounts 2017 Complete Course- Beginner to Advanced for you.
This course has it all starting from the basics to advanced level instructions to help you master the Sage 50 accounts program. You will learn basic things like setting up the program, using the user interface and basic management of company details; until you move onto more advanced stuff like utilizing quotes and implementing customer discounts in different ways. You will also discover clear objectives in every chapter in order to help you identify the key points.
Overall this is a great course as the Sage 50 softwares can help you save money and time, which can be better utilized to grow your business. So if you want all your accounting related problems to go away, get this course now.

COURSE CURRICULUM

Sage 50 Accounts for Beginner

Module 1: Program Basics– Set up your program, discover more about the user interface such as toolbar and keyboard options
Module 2: Restoring and Backing-up Data – Learn about data storage, creating back-ups and restoring them
Module 3: Basic Setting and Details – Manage financial dates, company details and program dates
Module 4: The Chart of Accounts – 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 state of your company
Module 8: Customers – Add new customers, use the new customer wizard, and manage their details
Module 9: Suppliers – Add and edit supplier records
Module 10: Working with Lists – Utilize lists to sort out records
Module 11: Batch Invoices – Create customer invoices, check bank accounts and nominals
Module 12: Service Invoices – Create service, manage line and invoice
Module 13: Processing Invoices – Process invoices and update ledgers
Module 14: Product and Services – Duplicate, add 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 Your Accounts – Review 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 31: Using Dashboards – Use the dashboards effectively

Sage 50 Accounts Intermediate Level

• Module 1: Prepayments and Accruals
• Module 2: Fixed Assets & Depreciation
• Module 3: Delivery Address
• Module 4: Purchase Orders
• Module 5: Memorising Purchase Orders
• Module 6: Recording Deliveries
• Module 7: More About Purchase Orders
• Module 8: BOMs & Product Transfer
• Module 9: Product Pricing Options
• Module 10: Sales Orders
• Module 11: Recurring Sales Orders
• Module 12: Processing Sales Orders
• Module 13: Using Filters and Search
• Module 14: Credit Control
• Module 15: Chasing Debts and Debt Analysis
• Module 16: Disputed Invoices
• Module 17: Customer Refunds
• Module 18: Late Payment Legislation 

Sage 50 Accounts Advanced Level

• Module 1: Company Review 
• Module 2: Cost of Sales (Closing Stock)
• Module 3: Importing Data
• Module 4: Batch and Global Changes
• Module 5: Customer Discounts
• Module 6: Quotations
• Module 7: Winning and Losing Quotations 
• Module 8: Pro Froma Invoices 
• Module 9: Contra Entries 
• Module 10: The Audit Trail 
• Module 11: Corrections
• Module 12: Passwords and Access Rights 
• Module 13: Setting a Budget 
• Module 14: Setting up Departments 
• Module 15: Departmental Budgets 
• Module16: Project Costing 
• Module 17: Project Costing Example 
• Module 18: Project Completion 
• Module 19: Report Designer Basic Skills 
• Module20: Report Designer Wizard 
• Module 21: Report Designer Extra 
• Module 22: Foreign Trader and Currencies 
• Module 23: Invoices and Payments in Euros 
• Module 24: Foreign Currency Suppliers and Payments 

تحديث بتاريخ 09 April, 2018