Sage 50 Accounts 2017 Intermediate

Enhance your existing Sage 50 skills and boost your employability with this professional qualification. Through course lectures you will develop advanced techniques using the industry-standard finance and accounting software, including prepayments and accruals, setting up recurring sales orders, chasing debts and conducting data analysis.

Description

Sage 50 Accounts is an accessible, flexible accounting software used by small and medium sized business across the UK. The program is designed to comply with HMRC tax legislation and scales according to your business needs. This intermediate level course assumes an existing proficiency with the software, and builds on your existing knowledge to introduce more advanced functions including forecasting cash flow based on your current records, entering and managing sales orders, recording deliveries and credit control.

Benefits of studying with Victoria Education include

• Easy-to-understand course materials designed by industry experts, accessible through your smartphone, laptop, desktop or tablet device
• No hidden fees or costs - study a professional course and earn a professional e-certificate upon successful completion
• Get instant feedback from automated assessments and mock exams to gauge your progress
• No formal deadlines or teaching schedule, meaning you can learn at your own pace
• 24/7 help and support from your online tutors, through email and via our live online chat
• Qualify for an NUS Extra card and gain access to over 200 fantastic deals from high street brands and one free year of ISIC unlocking over 42,000 international discounts

Who is this course for?

The course is aimed at anyone wishing to start working in such roles, or existing professionals wishing to boost their skills and employability.

Our courses are open to learners of all levels with no formal experience or qualifications required to enrol. However, learners should be aged 16 or over and have a good understanding of English language, numeracy and IT.

CPD

How is this qualification delivered?

Our courses are taught entirely online, meaning you can access the materials wherever, whenever, at a pace that suits you, without formal deadlines or teaching schedules.

The courses are delivered through

• Text lessons
• Mock exams
• Online assessment

These can be accessed through any device with an internet connection. Our e-learning platform is optimised for use on mobile, tablet, laptops and desktop computers.

Course Curriculum: - 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

Mandatory units

The course course consists of 20 mandatory modules, which cover

• Setting up, processing and deleting prepayments and accruals
• Teaching the system to memorise and recall purchase orders
• Utilising purchase orders in reference to supplier invoice and reports
• Printing, changing and reporting sales orders and allocating stock
• Writing off bad debt, deleting recurring sales and setting inactive flags
• And more...

Assessment

The assessment at the end of each course is a multiple-choice exam taken through our online platform. The system is fully automated so you will receive your results instantly upon completion.

Certification

Upon successful completion you will qualify for the UK and internationally-recognised professional qualification. You can order a print copy sent by post for GBP12.

Victoria Education is a leading provider of online training, practical courses and professional accreditation.

Our mission is to make learning accessible, affordable, and available to all, regardless of experience or qualifications.