Sage 50 Accounts Levels 1, 2 & 3 Workbooks

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Level

Sage 50 Accounts Levels 1, 2 & 3 Workbooks

UK Open College
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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…

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Frequently asked questions

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Didn't find what you were looking for? See also: SAGE (Accounting Software), Accounting, Bookkeeping, Microsoft Excel, and Microsoft Windows NT/2000.

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

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There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.