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Module 1 | The Sage 50 Accounts System |
Unit 1 | Introduction |
Unit 2 | The Work Space |
Unit 3 | Getting help in Sage 50 Accounts |
Unit 4 | Shortcut Keys |
Module 2 | Company Settings |
Unit 1 | Company Preferences |
Unit 2 | Additional information in customer and supplier records |
Unit 3 | Financial Year |
Unit 4 | Value Added Tax (VAT) |
Unit 5 | VAT settings in Sage 50 Accounts |
Unit 6 | Departments |
Unit 7 | Budgeting in Sage 50 Accounts |
Module 3 | The Customer Record |
Unit 1 | Customer Ledger – An Introduction |
Unit 2 | The Customer Toolbar |
Unit 3 | Customer Defaults |
Unit 4 | Customer Terms |
Unit 5 | Customer Account Codes |
Unit 6 | Creating Customer Records |
Unit 7 | Price List |
Unit 8 | Batch Customer Invoice |
Unit 9 | Batch Customer Credit Note |
Unit 10 | Debtors Analysis |
Unit 11 | Credit Charges |
Unit 12 | Disputed Invoices |
Unit 13 | Customer Reports |
Unit 14 | Customer Letters and Labels |
Unit 15 | The Customer Statement |
Module 4 | The Supplier Record |
Unit 1 | Supplier Ledger – An Introduction |
Unit 2 | Supplier Toolbar |
Unit 3 | Arrange Columns & Quick Search |
Unit 4 | Supplier Defaults |
Unit 5 | Supplier Terms |
Unit 6 | Supplier Account codes |
Unit 7 | Creating Supplier Records |
Unit 8 | Supplier Activity |
Unit 9 | Supplier Aged Balance |
Unit 10 | Recording Supplier Invoices |
Unit 11 | Supplier Credit Notes |
Unit 12 | Supplier Letters and Labels |
Unit 13 | Supplier Reports |
Module 5 | The Nominal Ledger |
Unit 1 | Nominal Codes – An Introduction |
Unit 2 | Nominal Codes Module |
Unit 3 | The Nominal Codes |
Unit 4 | Creating Nominal Record |
Unit 5 | Amending nominal records |
Unit 6 | Deleting Nominal Records |
Unit 7 | Bank Record |
Unit 8 | Viewing Nominal Transactions |
Unit 9 | The Journal |
Unit 10 | Making a Journal Entry |
Unit 11 | Setting up Prepayments |
Unit 12 | Setting Up Accruals |
Unit 13 | The Chart of Accounts (COA) |
Unit 14 | Nominal Reports |
Module 6 | The Bank |
Unit 1 | The Bank Toolbar |
Unit 2 | Bank Accounts |
Unit 3 | Bank, Cash & Credit Accounts |
Unit 4 | Recording Bank Payments |
Unit 5 | Supplier Invoice Payments |
Unit 6 | Batch Purchase Payments |
Unit 7 | Bank Receipts |
Unit 8 | Recording Customer Receipts |
Unit 9 | Bank Transfers |
Unit 10 | Recurring Entries |
Unit 11 | Generating Cheques |
Unit 12 | The Bank Statement |
Unit 13 | Bank Account Reconciliation |
Unit 14 | Bank Reports |
Unit 15 | Cash Flow Window |
Module 7 | Products |
Unit 1 | The Product and Services Toolbar |
Unit 2 | The Product Record |
Unit 3 | Product Defaults |
Unit 4 | Bills of Materials |
Unit 5 | Viewing Transactions |
Unit 6 | Product Activity |
Unit 7 | Product Adjustments |
Unit 8 | Product Transfer |
Unit 9 | Product Reports |
Module 8 | Invoices |
Unit 1 | The Invoicing Toolbar |
Unit 2 | Invoicing |
Unit 3 | The Product Invoice |
Unit 4 | Printing an Invoice |
Unit 5 | The Service Invoice |
Unit 6 | The Skeleton Invoice |
Unit 7 | Product Credit Note |
Unit 8 | Process Recurring Transactions |
Unit 9 | Updating your Ledgers |
Unit 10 | Printing for Batch Invoicing |
Unit 11 | Producing Reports |
Module 9 | Processing Sales Orders |
Unit 1 | Sales Order Toolbar |
Unit 2 | The Sales Order |
Unit 3 | Allocating Stock |
Unit 4 | Despatching Sales Orders |
Unit 5 | Amending & Printing Sales Orders |
Unit 6 | Sales Order Reports |
Module 10 | Purchase Orders |
Unit 1 | The Purchase Orders Toolbar |
Unit 2 | Creating a Purchase Order |
Unit 3 | Entering Purchase Order Details |
Unit 4 | Placing Order ‘on order’ |
Unit 5 | Recording Deliveries |
Unit 6 | Processing Purchases Manually |
Unit 7 | Recording Deliveries Manually |
Unit 8 | Printing Batched Orders |
Unit 9 | Purchase Order Reports |
Module 11 | Financials |
Unit 1 | Financial Information |
Unit 2 | The Audit Trail |
Unit 3 | The Trial Balance |
Unit 4 | Profit and Loss Report |
Unit 5 | The Balance Sheet |
Unit 6 | Quick Ratio Report |
Unit 7 | The VAT Return |
Unit 8 | Financial Reports |
Module 12 | Fixed Assets |
Unit 1 | The Fixed Assets Toolbar |
Unit 2 | Recording your Fixed Assets |
Unit 3 | Fixed Asset Depreciation |
Unit 4 | Depreciation and Valuation |
Module 13 | Opening Balances |
Unit 1 | Introduction |
Unit 2 | Standard VAT – O/B |
Unit 3 | Clearing Opening Balances |
Unit 4 | Entering Balances Mid-Year |
Unit 5 | Nominal Ledger & Bank A/C |
Module 14 | Data Management |
Unit 1 | Backing Up Data |
Unit 2 | Restoring Data |
Unit 3 | Changing Global Values |
Unit 4 | Importing Data |
Unit 5 | File Maintenance |
Unit 6 | Write Off, Refund & Return |
Unit 7 | Clearing Audit Trial and Stock |