Sage 50 Accounts Levels 1, 2 & 3 Workbooks
Description
Stage 1
Part One:
Installation
Navigation
company settings
Nominal, bank and control accounts
Chart of accounts
Customer and supplier records
Part Two:
Opening balances: an overview
Customers and suppliers opening balances
Nominal opening balances
Part Three
Journal entries
Bank, cash and credit card transactions
Supplier invoices and credit notes
Paying suppliers
Operating the customer ledger
Part Four
Housekeeping tasks
Diary
Corrections
Access rights
Sage certification
FAQs
Glossary
Stage 2
Part one:
Search facilities
Credit control reporting
Managing credit control
Part Two:
Recurring entries
Bank reconciliation
Prepayments and accruals
Fixed aset register and depreciation
Part Three:
Financial re…
Frequently asked questions
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
Stage 1
Part One:
Installation
Navigation
company settings
Nominal, bank and control accounts
Chart of accounts
Customer and supplier records
Part Two:
Opening balances: an overview
Customers and suppliers opening balances
Nominal opening balances
Part Three
Journal entries
Bank, cash and credit card transactions
Supplier invoices and credit notes
Paying suppliers
Operating the customer ledger
Part Four
Housekeeping tasks
Diary
Corrections
Access rights
Sage certification
FAQs
Glossary
Stage 2
Part one:
Search facilities
Credit control reporting
Managing credit control
Part Two:
Recurring entries
Bank reconciliation
Prepayments and accruals
Fixed aset register and depreciation
Part Three:
Financial reporting
Multiple charts of accounts
VAT return, VAT archive and audit assistant
Year end
Part Four:
Department and budget reporting
Cash flow planner
Dashboards
Graphs, exporting data, and microsoft office intergration
Multi company and consolidation
Sage certification
FAQs
glossary
Stage 3
Part one:
Planning a stock system
Creating a products record
Cost of sales and opening balances
Purchase order processing
Sales order processing and cash sales
Part Two:
Invoices and credit notes
Project costing
Part Three:
Settings for customers and suppliers
Bill of materials
Pricing and discount structures
Stock take and period end
Part Four:
Quotes and Pro Formas
Recurring transactions
Stock year end and global canges
Foreign trade Intrastat
Sage certification
FAQs
Glossary
Share your review
Do you have experience with this course? Submit your review and help other people make the right choice. As a thank you for your effort we will donate £1.- to Stichting Edukans.There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.