Sage 50 Accounts level 2
Intermediate Course for Sage 50 Accounts Professional
Training pack includes:
Manual, 180 Day Training Software (latest version), Exercise Files, Tutor Support and Standard Completion Certificate
| Chapter 1 ~ Before You Start Installation of Exercise Files Default course folder for exercise files Re-installing exercise files Alternative installations for multi-user environments Using personalised course folders Using a diskette Chapter 2 ~ Working with Sage Line 50 Microsoft® Windows versions Different Sage Line 50 versions Avoiding the loss of data from a ‘live’ version of Sage Line 50 Working with Sage Line 50 as a single user or in a shared environment with multiple users? Working through the chapters Chapter 3 ~ Getting Started Starting Sage Line 50 The ActiveSetup Wizard Entering a password The Tip of the Day dialog box Restoring data for the first time Setting the financial year Backing up for the first time Summary ~ Getting Started Chapter 4 ~ Prepayments & Accruals What are prepayments and accruals? Prepayments Accruals Setting up prepayments Entering the original invoices Entering prepayments Setting up accruals Entering accruals Processing prepayments and accruals Which transactions were posted? Deleting prepayments and accruals Summary ~ Prepayments & Accruals Chapter 5 ~ Fixed Assets & Depreciation What are fixed assets? Depreciation methods Straight line depreciation Reducing balance depreciation Entering a new fixed asset Entering the original purchase invoice Entering the asset details Entering an existing asset Depreciating assets Asset valuation Asset reports Writing off an asset Using the Fixed Asset Disposal Wizard Summary ~ Fixed Assets & Depreciation Chapter 6 ~ Delivery Addresses Delivery addresses Adding delivery addresses Adding multiple company delivery addresses Setting the invoice and order defaults for delivery addresses Editing a customer delivery address Deleting a customer delivery address Summary ~ Delivery Addresses Chapter 7 ~ Entering Purchase Orders Purchase order processing The Purchase Order Processing window Entering a purchase order for product items Save, discard, print & complete Entering a non-product purchase order Entering long descriptions Changing the company delivery address Summary ~ Entering Purchase Orders Chapter 8 ~ Purchase Order Skeletons What is a purchase order skeleton? Creating a purchase order skeleton Using a non-recurring purchase order skeleton Summary ~ Purchase Order Skeletons Chapter 9 ~ Processing Purchase Orders Printing purchase orders Putting purchase orders ‘on order’ Deliveries Deliver - complete deliveries GRN - Goods Received Notes Amending deliveries Recording a part-delivery Completing a partly delivered order Cancelling orders Changes made to the accounts data Creating purchase invoices from purchase orders Purchase order reports Deleting orders Summary ~ Processing Purchase Orders Chapter 10 ~ Product Records & Purchase Orders Product records Cost price and re-order quantities Entering a purchase order Summary ~ Product Records & Purchase Orders Chapter 11 ~ BOMs & Product Transfers What are BOMs? Links & levels Setting up and processing BOMs Case studies Case 1 - CDKIT Duplicating product records Case 2 - WINXPINSTTR Case 3 - WINXPSPECIAL Checking availability of components Stock transfers Not enough components in stock Transfers with sub-assemblies Cancelling stock transfers Product reports Summary ~ BOMs & Product Transfers Chapter 12 ~ Product Pricing Options Pricing options Setting a special customer price Setting special customer prices for MSNATKEY Removing a special customer price Creating customer price lists Changing a cost price Moving a customer from one price list to another Deleting price lists Price list reports Summary ~ Product Pricing Options Chapter 13 ~ Entering Sales Orders Sales order processing The Sales Order Processing window Sales order - product items Adding carriage and settlement terms Save, discard, print & complete Multiple line sales orders, discounts, goods not in stock Non-product sales orders Summary ~ Entering Sales Orders |
Chapter 14 ~ Recurring Sales Order Skeletons Sales order skeletons Creating a sales order skeleton Editing a sales order skeleton Processing a recurring sales order skeleton Editing the frequency of a recurring sales order Deleting a sales order skeleton Summary ~ Recurring Sales Order Skeletons Chapter 15 ~ Processing Sales Orders About sales order processing Printing sales orders Allocating stock Using the ShortFall Generator Sales order reports Recording despatches Changing a sales order Manual processing Partly allocated orders Cancel, hold and unallocate Deleting orders Summary ~ Processing Sales Orders Chapter 16 ~ More about Sales Invoices Checking sales invoices Payment details Printing invoices Updating ledgers Summary ~ More about Sales Invoices Chapter 17 ~ Credit Control Credit control basics Chapter 18 ~ Using the Search Option The Customers window Using the Search option And or Or conditions Finishing the Expression Wizard Saving the search definition Opening the search file Summary ~ Using the Search Option Chapter 19 ~ Statements & Account Letters Sending statements Accounts letters Disputed invoices Setting up dispute reasons in the Configuration Editor Applying the dispute details to the sales invoice Summary ~ Statements & Account Letters Chapter 20 ~ Customer Refunds Entering the overpayment Checking the customer activity Processing the customer refund Printing the cheque Checking the customer balance Summary ~ Customer Refunds Chapter 21 ~ Late Payment Legislation What is the late payment legislation? Setting up your system for late payment charges Setting up the Credit Charges control account Setting up the interest rate Setting the customer record for credit charges Adding an invoice Charging customers for late payment Using the Credit Charges Wizard Summary ~ Late Payment Legislation Chapter 22 ~ Writing Off Bad Debts Writing off bad debts Summary ~ Writing Off Bad Debts Chapter 23 ~ The Sage Task Manager Opening the Sage Task Manager Entering tasks Marking tasks as complete Deleting tasks Closing the Sage Task Manager Summary ~ The Sage Task Manager Chapter 24 ~ Paying Bills using the Sage Task Manager Entering bills into the Sage Task Manager Paying bills using the Sage Task Manager Summary ~ Paying Bills using the Sage Task Manager Chapter 25 ~ Cash Flow Forecasting Showing the Cash Flow window Change the forecast period Include and exclude sales and purchases Add additional information Include and exclude bank accounts Print the cash flow forecast View the cash flow graph Appendix A ~ The ActiveSetup Wizard |
NB - Software not compatible with macs
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