The Sage 50 accounting software is one of the most popular accounting packages widely used in the UK as well as in other parts of the world. It is designed to offer a comprehensive set of account processing tools for small and medium sized businesses. However, in order to get the best from Sage 50 it is important to become familiar with its functions and how to use them effectively. Once mastered, Sage 50 allows you to manage accounts, keep track of invoices, produce sales reports, and much more.
This expertise Complete Sage 50 Accounting Diploma – Level 1, 2 and 3 is designed to enable you to become a proficient user of Sage 50. You will receive step-by-step instructions that will enable you to carry out the most common accounting functions necessary in the day-to-day running of small to medium businesses. As Sage 50 is used across all sectors, this knowledge will be useful to anyone working in the financial side of a business. Below is an outline of what you can expect from this combined course.
You can learn at your own pace, as there is no time limit, nor deadline to complete the courses. You can access the course material with any device that allows you to access the internet, and you will receive online support while you train, which means it is available whenever and wherever you require it.
Key features of the course:
- Lifetime access to the course
- No hidden fees, only pay the price of the course which includes exam fees.
- Recognised qualification upon successful completion of the course
- Study from anywhere, anytime, whenever it is convenient for you.
- Affordable and engaging e-learning study materials
- Study at your own pace from tablet, PC or smartphone
- Online tutor support when you are in need.
Who is this course for?
There is no experience or previous qualifications required for enrolment on this course. It is available to all students, of all academic backgrounds.
Assessment and Certification
The course is assessed online with a multiple-choice test, which is marked automatically. You will know instantly whether you have passed or not. Those who pass this test will have the qualification of Complete Sage 50 Accounting Diploma – Level 1, 2 and 3. Certificate will be produced in PDF format at an additional cost of £8.99 and Printed Hardcopy at £12.99.
Our Sage 50 Accounts Complete Course-Beginner to Advanced 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.
Please Note: For practice purpose, you should have Sage 50 software installed on your PC. The software is not included with this course. Sage provide a free online trial version of the Sage 50 Accounts software, which is more than suitable to study this course and learn how to use the software. You will get the full instructions for downloading free Sage 50 Software in your course page.
Sage 50 Accounts for Beginner
Module 1: Program Basics– Set up your program, discover more about the user interface such as toolbar and keyboard options
Module 2: Restoring and Backing-up Data – Learn about data storage, creating back-ups and restoring them
Module 3: Basic Setting and Details – Manage financial dates, company details and program dates
Module 4: The Chart of Accounts – Create, modify and review chart of accounts
Module 5: Bank Receipts – Enter bank receipts
Module 6: Bank Payments – Oversee VAT, overheads, assets and bank payments
Module 7: Financials – Observe the financial state of your company
Module 8: Customers – Add new customers, use the new customer wizard, and manage their details
Module 9: Suppliers – Add and edit supplier records
Module 10: Working with Lists – Utilize lists to sort out records
Module 11: Batch Invoices – Create customer invoices, check bank accounts and nominals
Module 12: Service Invoices – Create service, manage line and invoice
Module 13: Processing Invoices – Process invoices and update ledgers
Module 14: Product and Services – Duplicate, add items, services and products
Module 15: Stock Control – Control your stocks through adjustments, activity and returns
Module 16: Product Invoices – Invoice management for products utilizing multiple platforms
Module 17: Product Credit Notes – Create credit notes
Module 18: Reviewing Your Accounts – Review the financial state of your company
Module 19: Aged Debtors and Statements – Analyse account balances, aged debtors, statements and customer communication history
Module 20: Customer Receipts – Allocate receipts automatically, manually or partially using discounts and payments on account
Module 21: Customer Activity – Observe customer activity
Module 22: Supplier Batch Invoices – Add new suppliers, their account balances and batch invoices
Module 23: Supplier Payments – Record and observe supplier payments, activity, print remittance and cheques
Module 24: More about the Nominal Ledger – Journal entries, nominal code activity, ledger graphs and records
Module 25: More about bank accounts – Learn about bank transfers, combined payments and petty cash transactions
Module 26: Using the Cash Register – Recording and depositing with the cash register
Module 27: Bank Reconciliation – Reconcile bank account and carry out group transactions
Module 28: Recurring Entries – Recurring entry processes including bank set up, adding journals, and deleting recurring entries
Module 29: VAT Returns – Produce, make, print, reconcile and complete VAT related transactions
Module 30: More About Reports – Follow the audit trail, period trial balance, profit and loss, and the balance sheet report
Module 31: Using Dashboards – Use the dashboards effectively
Sage 50 Accounts Intermediate Level
Module 1: Prepayments and Accruals – Setting up, processing and deleting prepayments & accruals.
Module 2: Fixed Assets & Depreciation – Understand the difference between assets and depreciation and their relationship in multiple forms.
Module 3: Delivery Address – Manage Company and customer’s delivery addresses
Module 4: Purchase Orders – Learn how to enter, edit, duplicate, print and process purchase orders
Module 5: Memorising Purchase Orders – Memorise and recall purchase orders
Module 6: Recording Deliveries – Manage delivery system for your clients on an elaborate scale
Module 7: More About Purchase Orders – Utilizing purchase orders in reference to supplier invoice and reports
Module 8: BOMs & Product Transfer – Create and Check BOMs and manage product transfers
Module 9: Product Pricing Options – Provide special prices, create, delete and move customers in price lists
Module 10: Sales Orders – Enter and manage sales orders, discounts and goods
Module 11: Recurring Sales Orders – Create, process and edit recurring sales orders
Module 12: Processing Sales Orders – Print, change, report sales orders and allocate stock, use Shortfall feature and much more
Module 13: Using Filters and Search – Use, set, save and clear filter options
Module 14: Credit Control – Learn about credit control basics
Module 15: Chasing Debts and Debt Analysis – Understand the chase debt view, send statements, account letters, add a communication and debt analysis
Module 16: Disputed Invoices – Recording disputes with customers, setting up dispute reasons, apply dispute in an invoice and clearing it
Module 17: Customer Refunds – Enter payment, process refunds and check transaction details
Module 18: Late Payment Legislation – Set up system for late payment, setting the customer record for credit charges, using credit charges wizard, and checking transaction details
Module 19: Writing Off Bad Debts –Write off bad debt, delete recurring sales and setting inactive flags
Module 20: Cash Flow Forecasting – Cash flow forecast, include and exclude bank accounts, sales and purchases
Sage 50 Accounts Advanced Level
Module 1: Company Review – Reviewing customer receipts, batch payments, and VAT reconciliation
Module 2: Cost of Sales (Closing Stock) – Calculating cost of sales, stock value, utilizing stock wizard
Module 3: Importing Data – importing customer records and other data
Module 4: Batch and Global Changes – Using batch changes and global changes on sales prices and from a supplier
Module 5: Customer Discounts – Discounts by invoice value, product quantity, copying a discount matrix, applying discounts to customer records and other discount methods
Module 6: Quotations –Learn about quotations and converting them, create a quotation and service quotes, and print quotations
Module 7: Winning and Losing Quotations – Winning and losing quotes, opening lost quotation and winning it, ordering stock and processing converted invoices
Module 8: Pro Froma Invoices – Creating a froma invoice, processing a payment on account, converting a pro froma to a real invoice and allocating payment on account
Module 9: Contra Entries – Adding supplier invoice and entering contra entries
Module 10: The Audit Trail – Viewing and clearing audit trail, exporting to excel, printing audit trail report, and locking the date to prevent postings
Module 11: Corrections – Adding some incorrect transaction, Journal reversals, correcting posted transactions, checking petty cash activity and file maintenance
Module 12: Passwords and Access Rights – Setting company password, access rights and checking the access rights menu option
Module 13: Setting a Budget – Choosing the standard budgeting method, entering budget details, variances, nominal ledger, and basing budgets
Module 14: Setting up Departments – Setting up departments, departmental balance sheet, nominal analysis reports and much more
Module 15: Departmental Budgets – Choosing an advanced budgeting method, setting departmental budget, adding departmental budget figures, variance reports
Module16: Project Costing – Activating project costing, project cost configuration, setting up resources
Module 17: Project Costing Example – Creating & editing projects, project budget, allocating stock, project charges and activity
Module 18: Project Completion – Raising sales invoice, project analysis, credits, enquiry, reports and marking and deleting projects
Module 19: Report Designer Basic Skills –Using report designer, opening report layout, switching between preview and designer view, working with objects, adding text and variable objects, editing text object, simple formatting, closing report designer, and more
Module20: Report Designer Wizard – Utilizing report wizard to create, save, use new reports, editing report layout and adding criteria
Module 21: Report Designer Extra – Adding graphics, active complete, deleting layouts, reports, and letters
Module 22: Foreign Trader and Currencies – Foreign trader and currencies, setting up foreign trader options, currency table, and foreign currency bank account
Module 23: Invoices and Payments in Euros – Checking European customer record, creating invoice in euros, receiving payments
Module 24: Foreign Currency Suppliers and Payments – adding foreign suppliers, purchase good in euros and kronor, paying in euros from euro bank account, paying foreign supplier from a GBP bank account
|Getting Started- Complete Sage 50 Accounting Diploma – Level 1, 2 and 3||2 days, 12 hours|
|Mock Exam- Complete Sage 50 Accounting Diploma – Level 1, 2 and 3||00:30:00|
|Final Exam- Complete Sage 50 Accounting Diploma – Level 1, 2 and 3||00:30:00|
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