Sage 50 Accounts 2018 Course - Level 1, 2 and 3 - Course Gate

6/14/2019 Sage 50 Accounts 2018 Course - Level 1, 2 and 3 - Course Gate
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HOME / COURSE / ACCOUNTING / SAGE 50 ACCOUNTS 2018 COURSE - LEVEL 1, 2 AND 3
Sage 50 Accounts 2018 Course - Level 1, 2
and 3
600 STUDENTS
Description:
Running a business is always a matter of economy. Transactions, expenditure of employees
and other factors, and management of customers, suppliers and day to day activities are
obvious in a business. To perform all these aforesaid aspects sage 50 plays a vital role. It
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consumes your expenditure, time, and hassles in order to calculate employees’
compensation, calculate cash ow, monitor customers accounts, and pay the bill in online
smoothly.
Sage 50 account is essential for you if you want to start a small or medium-sized business. In
business, every single penny is important for the growth of a company, or organization. And
therefore, you need to calculate your daily costs, exchanges, and day to day functions with a
sound hand.
Study the precise contents of the Sage 50 accounts, and learn how to mastery on the
aforementioned aspects e ciently.
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.
Career path
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 quali cation to your CV/resume which will help you to stand out
in the competitive job industry.
Requirements
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.
Course Curriculum:
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 nancial 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 nancial 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 nancial 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, pro t and
loss, and the balance sheet report
Module 31: Using Dashboards – Use the dashboards e ectively
Sage 50 Accounts Intermediate Level

Module 1: Prepayments and Accruals – Setting up, processing and deleting
prepayments & accruals.
Module 2: Fixed Assets & Depreciation – Understand the di erence 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 lter 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 O Bad Debts –Write o bad debt, delete recurring sales and
setting inactive ags
Module 20: Cash Flow Forecasting – Cash ow 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 le 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 gures, variance reports
Module16: Project Costing – Activating project costing, project cost con guration,
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 
Mock Exam 
Final Exam 
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