The Sage 50 Accounting course is for them who are really curious about to know; what is Sage 50? How does it work? And, what are the advantages of it?
The course explains all of these aforementioned questions to guide the beginners in understanding all of the aspects gradually.
Sage 50, an accounting software, assists to run a small or medium sized business with the lowest expenditure. It manages cash flow, clears up the bill, salary, checks to account automatically, and many more things. More especially, it saves time, minimizes risk, and reduces expense.
To learn how all aforesaid functions work, look at the Sage 50 Accounting course. Undoubtedly, it will guide you to be an expert in Sage 50.
Who is the course for?
- For beginners who are getting started with handling accounts.
- People who are interested in managing accounts through Sage 50 software.
This course opens a new door for you to enter the relevant job market and also gives you the opportunity to acquire extensive knowledge along with required skills to become successful. You will be able to add our qualification to your CV/resume which will help you to stand out in the competitive job industry.
Our Sage 50 Accounting is fully compatible with any kind of device. Whether you are using Windows computer, Mac, smartphones or tablets, you will get the same experience while learning. Besides that, you will be able to access the course with any kind of internet connection from anywhere at any time without any kind of limitation.
|Sage 50 Accounting|
|Sage online intro to the course||00:06:00|
|QB of what can you do next after this course||00:05:00|
|Set Up (1)||00:02:00|
|Set Up (2)||00:05:00|
|Upgrade The Version||00:04:00|
|Reports Trial Balance||00:05:00|
|Enter Opening Journals – now that coa done||00:06:00|
|Reverse The Opening Accrual||00:05:00|
|Reverse The Opening Accrual – Report||00:03:00|
|Amend The Nominal Ledger||00:06:00|
|Nominal Ledger Report||00:02:00|
|Copy of The Coas||00:05:00|
|Add New Customers||00:07:00|
|Customer Address List||00:05:00|
|Add New Suppliers||00:04:00|
|Supplier Address List||00:05:00|
|Customer Invoices – Batch||00:06:00|
|Post Credit Notes||00:05:00|
|REPORT Customer Account Activity||00:03:00|
|Customer Account Activity Details||00:05:00|
|Aged Debtors Breakdown||00:05:00|
|Post Supplier Invoices||00:10:00|
|Post Supplier Credit Notes||00:04:00|
|REPORT Supplier Account Activity||00:02:00|
|Aged Creditors Info||00:05:00|
|Report Supplier Payments||00:01:00|
|Supplier Payments Details Report||00:05:00|
|Receipts From Customers||00:07:00|
|Report to Show Customer Receipts||00:01:00|
|Report of The Customer Receipts||00:05:00|
|Petty Cash Transactions||00:02:00|
|Report Chq in||00:03:00|
|Report PDF of Chq Transfers||00:05:00|
|Cash Payments Now all Nominals are there||00:06:00|
|Report to Show Petty Cash Payments||00:01:00|
|Report of the Petty Cash Payments||00:05:00|
|Post Sundry Payments||00:03:00|
|Report Showing Bank Payments||00:01:00|
|Report of Bank Payments||00:05:00|
|Prepare a VAT Return||00:03:00|
|Vat Return Detail Report||00:05:00|
|Vat Return Summary (2)||00:05:00|
|Reconcile The Bank||00:05:00|
|Unreconciled Bank Report||00:01:00|
|Post The Wages Journal||00:04:00|
|Wages Journal Report||00:01:00|
|Month End Adjustment Journals||00:04:00|
|Month End Reports||00:02:00|
|Report Trial Balance||00:05:00|
|What can you do next after this course||00:05:00|
No Reviews found for this course.