Sage 50 Accounts 2017 Advanced Level

Course details

Sage 50 accounts are one of UKs most beloved accounting software, as it can help you manage cash flow, invoicing, VAT and control stock & inventory. The program is easy to use and allows for small and medium-sized businesses to grow by taking your mind off of administrative task doable by the software. So if you want to focus more of your time on managing your core business, then you should definitely get this Sage 50 Accounts Advanced Level course.

This is a very useful course as it allows you to learn how to use Sage 50 Accounts program from an advanced level perspective. The course comes with enough information to help you set up the program and check if your computers have the requirements needed to run it smoothly. You will be introduced to basic assumptions in order to evaluate if you have the necessary skills to continue with this course. Also, there are clear objectives provided for every chapter for your convenience.

So if you are running a small business and would like to see it grow then you definitely want to pick up this course.

Course Curriculum:

• Module 1: Company Review – Reviewing customer receipts, batch payments, and VAT reconciliation
• Module 2: Cost of Sales (Closing Stock) – Calculating cost of sales, stock value, utilizing stock wizard
• Module 3: Importing Data – importing customer records and other data
• Module 4: Batch and Global Changes – Using batch changes and global changes on sales prices and from a supplier
• Module 5: Customer Discounts – Discounts by invoice value, product quantity, copying a discount matrix, applying discounts to customer records and other discount methods
• Module 6: Quotations –Learn about quotations and converting them, create a quotation and service quotes, and print quotations
• Module 7: Winning and Losing Quotations – Winning and losing quotes, opening lost quotation and winning it, ordering stock and processing converted invoices
• Module 8: Pro Froma Invoices – 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 – Adding supplier invoice and entering contra entries
• Module 10: The Audit Trail – Viewing and clearing audit trail, exporting to excel, printing audit trail report, and locking the date to prevent postings
• Module 11: Corrections – Adding some incorrect transaction, Journal reversals, correcting posted transactions, checking petty cash activity and file maintenance
• Module 12: Passwords and Access Rights – Setting company password, access rights and checking the access rights menu option
• Module 13: Setting a Budget – Choosing the standard budgeting method, entering budget details, variances, nominal ledger, and basing budgets
• Module 14: Setting up Departments – Setting up departments, departmental balance sheet, nominal analysis reports and much more
• Module 15: Departmental Budgets – Choosing an advanced budgeting method, setting departmental budget, adding departmental budget figures, variance reports
• Module16: Project Costing – Activating project costing, project cost configuration, setting up resources
• Module 17: Project Costing Example – Creating & editing projects, project budget, allocating stock, project charges and activity
• Module 18: Project Completion – Raising sales invoice, project analysis, credits, enquiry, reports and marking and deleting projects
• Module 19: Report Designer Basic Skills –Using report designer, opening report layout, switching between preview and designer view, working with objects, adding text and variable objects, editing text object, simple formatting, closing report designer, and more
• Module20: Report Designer Wizard – Utilizing report wizard to create, save, use new reports, editing report layout and adding criteria
• Module 21: Report Designer Extra – Adding graphics, active complete, deleting layouts, reports, and letters
• Module 22: Foreign Trader and Currencies – Foreign trader and currencies, setting up foreign trader options, currency table, and foreign currency bank account
• Module 23: Invoices and Payments in Euros – Checking European customer record, creating invoice in euros, receiving payments
• Module 24: Foreign Currency Suppliers and Payments – adding foreign suppliers, purchase good in euros and kronor, paying in euros from euro bank account, paying foreign supplier from a GBP bank account

Assessment and Certification:
Upon completion of the course, you will be required to sit an online multiple-choice test. Your test will be assessed automatically and the results will be given to you immediately. Before sitting your final exam you will have the opportunity to test your proficiency with a mock exam. After you have successfully passed the final exam, you will be able to order an Accredited Certificate of Achievement at an additional cost of £24 for a PDF copy and £39 for an original print copy sent to you by post.
  Updated on 01 April, 2018