Description
£811.00
Robust IT’s Sage 50 course is perfect for those trying to expand their knowledge in accounting, or for those looking for an entrance point to attain a position in the field.
Description
About this course
Robust IT’s Sage 50 course is perfect for those trying to expand their knowledge in accounting, or for those looking for an entrance point to attain a position in the field.
With the job market becoming increasingly competitive, it’s never been more important to gain certifications and skills that will help you expand and increase your marketability. The Sage 50 certification is a staple in the accounting industry and one of the most desirable accounting certifications.
Sage 50 has earned their reputation in the accounting field with superior inventory management features and a robust software programme to manage almost any companies accounting infrastructure. Sage 50 does more than just assist users in managing day to day accounting tasks. It’s a feature rich programme that allows accounting professionals to run a company’s books in a timely and efficient manner. Robust IT’s Sage 50 Course will give you skills ranging from configuration of chart of accounts & invoicing all the way through advanced skills such as bank reconciliation, setting up a stock system and managing P&L’s. This course gives you all the training you need to work all areas of your accounts. You’ll have complete skills in sales and purchase order processing, alongside stock control, project management and foreign trading tools.
Training Solution Breakdown:
- Intuitive and rewarding online training resources
- Comprehensive Freephone or email support
- 24/7 access to training materials
- Study anytime, anywhere in a world for a flexible learning experience
- 12 months (one year) unrestricted access
- Progress reviews & comprehensive assessments to ensure efficient understanding of course content
- Career advice and CV support once training has been completed
Buy this course today and take control of your career and enhance your prospects.
Quickbooks 2012-2013 Essentials Breakdown
Module 1
- Course Overview
- New Features
- Quick Tab Menu Overview
- Business Status
- Customer and Sales
- Vendors and Purchases
- Inventory and Services
- Employees and Payroll
- Banking
- System
- Quick Tab Menu Review
- Sage 50 Menu Overview
- Review
Module 2
- Sage 50 Available Products
- Accounts Payable Features
- Vendors and Purchases
- Accounts Payable Review
- Accounts Receivable Overview
- Customer and Sales Menu
- Customers
- Jobs
- Sales Taxes
- Quotes and Proposals
- Sales Orders
- Invoices
- Finance Charges
- Receive Money
- Bank Accounts
- Printing Statements
- Credits and Returns
- Accounts Receivable Reports
- Review
Module 3
- Inventory and Services Overview
- Inventory Items
- Company Services
- Assemblies and Prices
- Purchase Orders
- Receiving Inventory, Shipping and Tracking
- Inventory Count and Adjustments
- Inventory Reports
- Review
Module 4
- Employees and Payroll Overview
- Employees and Users
- 1099’s
- Payroll Setup
- Time and Expense Tickets
- Direct Deposit and Printing Payroll Checks
- Forms and Void Checks
- Review
Module 5
- Banking Features Overview
- Write Checks
- Account Register
- Analysis Tools
- Chart of Accounts
- Receive Money and Bank Deposits
- Enter Bills, Pay Bills and Electronic Bill Pay
- Reconcile Accounts
- General Journal Entries
- Void Checks and Reports
- Review
Module 6
- Automatic Backup
- Back Up data
- Back Up data
- Automatic Backup
- Restore Data
- Data Maintenance
- System Checks
- Company Maintenance
- Data Integrity
- Review
Module 7
- Attaching Documents
- Attaching and Managing Documents
- Review
Module 8
- Analysis Managers
- Cash Flow Manager
- Collection Manager
- Payment Manager
- Financial Manager
- Review
Module 9
- Maintaining Jobs
- Creating Jobs
- Managing Jobs
- Review
Module 10
- Maintain Budgets
- Creating and Managing Budgets
- Review
Module 11
- Maintain Chart of Accounts
- Creating Accounts
- Accounts List
- Review
Module 12
- Maintain Customers and Prospects
- Adding Customers and Prospects
- Account Aging
- Finance Charges
- Payment Methods
- Managing a Customer Account
- Review
Module 13
- Customer Setup Guide
- Customer Setup
- Customer Beginning Balance
- Customer Account Defaults
- Sales Tax
- Statement and Invoice Defaults
- Review
Module 14
- Jobs Setup Guide
- Jobs Setup
- Jobs Change Order
- Jobs Ledger
- Job Profitability Report
- Jobs Beginning Balances
- Jobs Defaults
- Review
Module 15
- Vendors Setup Guide
- Vendor Setup
- Vendor Beginning Balances
- Vendor Defaults
- Review
Module 16
- Inventory and Service Items Setup
- Adding and Managing Inventory and Service Items
- Quantities on Hand
- Inventory and Service Items Default Setup
- Review
Module 17
- Employees Setup Guide
- Employee Payroll Settings
- Payroll Options Settings
- Company Information Settings
- Benefits Settings
- Payroll Taxes and Place Order Settings
- Employee Setup
- Salary History Setup
- Employees Default Setup
- Review
Module 18
- Security Setup Guide
- Setup Up Security
- Set Up Users
- User Security Setup
- User List Rights and Permissions
- Setup Guide Next Steps
- Review
Module 19
- Sage 50 ACT
- Sage ACT Link
- ACT Accounting Link Setup
- Creating and Editing Contact Links
- Contact Link Updates Options
- Review
Module 20
- Tasks Menu
- Quotes, Sales Orders and Proposals
- Sales Invoicing and Time Expenses
- Shipments
- Receipts
- Finance Charges
- Select For Deposit
- Credit Memos
- Select For Purchase Orders
- Bills and Payments
- Account Register
- Time and Expense
- Select for Payroll Entry
- General Journal Entry
- Assemblies
- Account Reconciliation and Void Checks
- Write Letters and Action Items
- System Tasks
- Review
Module 21
- Reports and Forms
- Form Types and Sample Forms
- Reports
- Services
- Program Review
For more information, contact one of our course advisors
No other materials are necessary for this course.
For more information, please contact one of our course advisors
