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Computerised Accounts Level 1, 2 & 3 – 2015

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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