PACKAGE INCLUDES

 •  Format: CD or Instant Download
 •  Duration: 4 Hours (85 lessons)
 •  Instructor: Vicky Endogan
 •  Platform: Windows PC or Mac
 

COURSE INTRODUCTION

If your struggling with this powerful accounts package, you needn't worry as help is at hand with this step-by-step Sage Tutorial. Presented by expert trainer Vicky Endogan, she uses easy-to-follow video training movies that commence from the absolute basics and demonstrate the essential concepts of Sage 50. Vicky also uses a fictitious company as a bookkeeping example to help back up the theories taught and shorten the learning curve. The tuition includes the initial set up of Sage, customer and supplier set up, payments, invoicing, credits, debts, VAT returns, how to reconcile your account and so much more...


Benefits of this Software Training:
 •  Tuition by expert tutors.
 •  Narrated training videos demonstrate the key tools and professional techniques
        helping you to work faster and smarter.
 •  Learning is fast as the trainers guide you using simplistic terms and minimal jargon.
 •  Personal Tutoring - Step-by-step video training from your own desktop.
        Delivered via DVD/CD training or online tuition.
 •  The tutor transfers knowledge to you quickly and effectively.
 •  All the concepts of each application are explained clearly and precisely.
 •  Course works on PC and Mac.
 •  Alternative to a boring book or manual and expensive training courses,
        seminars & classes.
 •  Jump to and from lessons - learn at your own pace.
 •  The visual and practical nature shortens the learning curve compared to standard
        training manuals.


 

COURSE OUTLINE

The first 3 chapters are available for free viewing. Click on the links below to get started.

Introduction
Author Introduction
Introduction To The Sage Interface
Setting Up A Company
Back Up And Restore
Company Preferences
Defaults

Supplier
Navigation Of Suppliers
Setting Up A Supplier
Supplier Invoices
Supplier Credit Notes
Supplier Letters
Other Supplier Functions
Supplier Reports
Chapter 2 Review

Customers
Navigation Of Customers
Setting Up A Customer
Entering Invoices By Batch
Creating Invoices
Recurring Invoices
Credit Notes By Batch
Creating Credit Notes
Sending Statements
Customer Letters
Other Customer Functions
Customer Reports
Chapter 3 Review

Bank
Navigation Of The Bank
Bank Receipts
Setting Up Bank Accounts
Bank Payments
Supplier Payments
Effects On Activity - Suppliers
Customer Receipts
Effects On Activity - Customers
Recurring Transactions
Transfers
Reconciling The Bank - Lesson 1
Reconciling The Bank - Lesson 2
Chapter 4 Review

Company
Navigation Of Company
Setting Up Nominal Codes
What Is A Nominal Code
Viewing The Nominal Ledger
Viewing Nominal Activity
Effects Of The Nominal Ledger
Viewing The Chart Of Accounts
Accruals And Prepayments
Using The Audit Trail
Chapter 5 Review

Journals And Correcting Errors
The Journal And Correction Of Errors
Using Maintenance
Credits And Debits
What Is A Journal?
Using Journals
Reversing Errors
Suspense Account
Wages
Stock Journals
Chapter 6 Review

Projects
Navigating Projects
Why Use Projects
Setting Up Projects
Status Of Project
Supplier Invoices For Projects
Customer Invoices For Projects
Bank Payments For Projects
Charges In Projects
Budgets In Projects
Reports For Projects
Chapter 7 Review

Financial Reports
Introduction To Reports
The Importance Of Reports
Creating A VAT Return
VAT Return Step 2 - Journals
Cash Accounting
Printing A Profit And Loss Report
Exploring The Profit And Loss Report
Printing A Balance Sheet
Exploring A Balance Sheet
Nominal Activity Report
Trial Balance
Creditors And Debtors Analysis
Saving/Backing Up Your Data
Chapter 8 Review

About The Trainer
About The Trainer
Sage Line 50 Tutorial Accounting Wrap Up