Sage 50 Accounts Professional 2014 - Module 2
Starting dates and places
Description
This one day intensive course demonstrates the additional features of the BRAND NEW 2014 version of the popular Sage 50 Accounts Professional accounting software. Each participant will have the use of their own computer in order to gain a working knowledge of this powerful software.
All the course material is prepared in-house by qualified chartered accountants. Realistic case studies have been devised in order to make the course as practical as posssible.
Course Objectives
The course will enable you to fully master computerised accounting.
Prerequistes
As this module follows on from Module 1, some knowledge of Sage 50 Accounts Professional will be useful.
Certification
A Certificate of …
Frequently asked questions
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
This one day intensive course demonstrates the additional features of the BRAND NEW 2014 version of the popular Sage 50 Accounts Professional accounting software. Each participant will have the use of their own computer in order to gain a working knowledge of this powerful software.
All the course material is prepared in-house by qualified chartered accountants. Realistic case studies have been devised in order to make the course as practical as posssible.
Course Objectives
The course will enable you to fully master computerised
accounting.
Prerequistes
As this module follows on from Module 1, some knowledge of Sage 50
Accounts Professional will be useful.
Certification
A Certificate of Competence will be awarded on successfully
completing the course.
COURSE PROGRAMME
Stock Control
- Setting up product records
- Recording Goods In and Goods Out
- Manual adjustments to stock records
- Assigning reorder levels and reorder quantities
Purchase Order Processing (POP)
- Processing purchase orders
- Making amendments to purchase orders
- Dealing with partially completed orders
- Updating stock records
- Entering supplier invoices
- Updating the purchases ledger
Sales Order Processing (SOP)
- Processing sales orders
- Making amendments to sales orders
- Allocating stock to sales orders
- Recording sales invoices
- Recording sales credit notes
- Updating the sales ledger
Fixed Assets
- Setting up a Fixed Assets Register
- Recording fixed asset additions
- Setting depreciation rates
- Calculating monthly depreciation charges
- Fixed Asset Disposals
Additional Features
- Setting up Departments
- Entering Opening Balances
- Accruals and Prepayments
- Setting up skeleton journals
- Month-End and Year-End routines
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