Sage 50 Accounts Levels 1, 2 & 3 Courses

Level 1 Syllabus

Before you Start
Programme Basics
Getting Started
Account Names & Numbers
Bank Receipts
Bank Payments
Financials
Customers
Suppliers
Service Invoices
Products, Stock Control
Product Invoices
Product Credit Notes 
Reviewing your Accounts
Sending Statements
Customer Receipts
Customer Activity
Purchase Invoices
Supplier Payments
More about the Nominal Ledger
More about Bank Accounts
Bank Reconciliation
Recurring Entries
VAT Returns
Reports & Information

Level 2 Syllabus

Prepaymenst & Accurals
Fixed Assets & Depreciation
Delivery Addresses
Entering Purchase Orders
Purchase order Skeletons
Processing Purchase Orders
Product Records & Purchase Orders
BOMS & Product Transfers
Product Pricing Options
Entering Sales Orders
Recurring sales Order Skeletons 
Processing sales Orders
More about Sales Invoices
Credit Control
Using the Search Option
Statements & Account Letters
Late Payment Legislation
Writing of bad Debts
The Sage Task Manager
Paying Bills Using the Sage Task manager
Cash Flow Forecasting

Level 3 Syllabus

Importing Data
Setting up Departments
Setting Budgets
Setting up Discounts
Quotations
Converting Quotations
Pro-Forma Invoices
The Euro & Other Foreign Currencies
Invoicing in Euros
Receiving payments in Euros 
Paying Foreign Currency Invoices
Contra Entries
Batch Payments
Hanging Posted Records
Batch Changes & Global Changes
The Opening & Closing Stock Wizard
Analysing Budgets and Departments
The Audit Trail
Report Designer Basic Skills
Report Designer More Skills
The Sage Report Wizard
Project Costing
Setting Passwords & Access Rights