Sage 50 Accounting 2017 for Beginner

Introduction

Sage 50 Accounts is one of the most popular finance programs in the world, an all-in-one software solution for the accounting needs of small-to-medium-sized business. Gain an understanding of this industry-standard software with the

Sage 50 Accounting 2017 for Beginner course, which introduces you to the core functionality of the program.

Course description

The Sage 50 Accounting 2017 for Beginner course is taught by industry experts through engaging, accessible video tutorials, online study materials, mock exams and automated multiple-choice assessments. It goes step-by-step through the functions of the Sage 50 Accounts software with informative, easy-to-understand modules focussed on restoring and backing up data, entering bank receipts and payments, setting up suppliers and clients on the system. You also improve your broader office administration and computer literacy abilities.

The Sage 50 Accounting 2017 for Beginner is open to all, with no formal entry requirements. All you need is a passion for learning, a good understanding of the English language, numeracy and IT, and to be over the age of 16.

Whether you're an existing practitioner or aspiring professional, this course will enhance your expertise and boost your CV with key skills and an accredited qualification attesting to your knowledge.

CPD

Course design

The course is delivered through our online learning platform, accessible through any internet-connected device. There are no formal deadlines or teaching schedules, meaning you are free to study the course at your own pace.

You are taught through a combination of

• Online study materials
• Mock exams
• Multiple-choice assessment

Course Curriculum:

• 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

Whether you’re a beginner aiming to get your foot in the door or an established professional keeping ahead of the latest developments, our online classes are suitable for all skill levels.

One Education knows that everyone is different. That’s why we offer a range of learning styles, across a number of different subjects.

All our courses offer a variety of learning materials including video and audio lectures, online exams, test areas, as well as traditional handouts.

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