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John Academy

Sage 50 Accounts & Payroll 2017- Beginner to Advanced - CPD Certified & IAO Accredited

John Academy
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$7,809 $661
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Importe original en GBP:
GBP319  GBP27

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Tipología Curso
Metodología En línea
Horas lectivas 91h
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  • Curso
  • En línea
  • 91h
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Sage 50 is the new business management software widely used within small to medium-sized businesses that are dominating UK industries. There are many expenses that are incurred behind the scenes when managing a business or a start-up that people are not usually aware of. That is why this fully accredited Sage 50 Accounts & Payroll- Beginner to Advanced course can help you to manage your business simply while maintaining constant growth.

As the name suggests, this course allows you to go undergo an intensive boot camp which teaches you most of the use of these programs. You will be able to conduct your accounting and payroll needs quickly and efficiently. Furthermore, each unit comes with its own objectives, which helps you to be aware of precisely what you will be getting out of them. Using this software will also help you take care of simple administrative tasks without excessive expenditure of both money and time, which in turn will help you focus more on your business.

These programs are almost a necessity in the technological age, given that everyone is trying to save money. So if you think your business could use the boost up, then take this course immediately to learn how to use Sage 50 software.

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¿Qué aprendes en este curso?

Sage 50 accounts
Sales Training
Bank Payments
Fixed Assets & Depreciation
Fixed Assets & Depreciation
Fixed Assets & Depreciation

Programa académico

Course Curriculum:

Sage 50 Accounts for Beginner

Module 1: Program Basics

Module 2: Restoring and Backing-up Data

Module 3: Basic Setting and Details

Module 4: The Chart of Accounts

Module 5: Bank Receipts

Module 6: Bank Payments

Module 7: Financials

Module 8: Customers

Module 9: Suppliers

Module 10: Working with Lists

Module 11: Batch Invoices

Module 12: Service Invoices

Module 13: Processing Invoices

Module 14: Product and Services

Module 15: Stock Control

Module 16: Product Invoices

Module 17: Product Credit Notes

Module 18: Reviewing Your Accounts

Module 19: Aged Debtors and Statements

Module 20: Customer Receipts

Module 21: Customer Activity

Module 22: Supplier Batch Invoices

Module 23: Supplier Payments

Module 24: More about the Nominal Ledger

Module 25: More about bank accounts

Module 26: Using the Cash Register

Module 27: Bank Reconciliation

Module 28: Recurring Entries

Module 29: VAT Returns

Module 30: More About Reports

Module 31: Using Dashboards

Sage 50 Accounts Intermediate Level

Module 1: Prepayments and Accruals

Module 2: Fixed Assets & Depreciation

Module 3: Delivery Address

Module 4: Purchase Orders

Module 5: Memorising Purchase Orders

Module 6: Recording Deliveries

Module 7: More About Purchase Orders

Module 8: BOMs & Product Transfer

Module 9: Product Pricing Options

Module 10: Sales Orders

Module 11: Recurring Sales Orders

Module 12: Processing Sales Orders

Module 13: Using Filters and Search

Module 14: Credit Control

Module 15: Chasing Debts and Debt Analysis

Module 16: Disputed Invoices

Module 17: Customer Refunds

Module 18: Late Payment Legislation

Module 19: Writing Off Bad Debts

Module 20: Cash Flow Forecasting

Sage 50 Accounts Advanced Level

Module 1: Company Review

Module 2: Cost of Sales (Closing Stock)

Module 3: Importing Data

Module 4: Batch and Global Changes

Module 5: Customer Discounts

Module 6: Quotations

Module 7: Winning and Losing Quotations

Module 8: Pro Froma Invoices

Module 9: Contra Entries

Module 10: The Audit Trail

Module 11: Corrections

Module 12: Passwords and Access Rights

Module 13: Setting a Budget

Module 14: Setting up Departments

Module 15: Departmental Budgets

Module 16: Project Costing

Module 17: Project Costing Example

Module 18: Project Completion

Module 19: Report Designer Basic Skills

Module 20: Report Designer Wizard

Module 21: Report Designer Extra

Module 22: Foreign Trader and Currencies

Module 23: Invoices and Payments in Euros

Module 24: Foreign Currency Suppliers and Payments

Sage 50 Payroll for Beginners

Module 1: Payroll Basics

Module 2: Company Settings

Module 3: Legislation Settings

Module 4: Pension Scheme Basics

Module 5: Pay Elements

Module 6: The Processing Date

Module 7: Adding Existing Employees

Module 8: Adding New Employees

Module 9: Payroll Processing Basics

Module 10: Entering Payments

Module 11: Pre-Update Reports

Module 12: Updating Records

Module 13: e-Submissions Basics

Module 14: Process Payroll (November)

Module 15: Employee Records and Reports

Module 16: Editing Employee Records

Module 17: Process Payroll (December)

Module 18: Resetting Payments

Module 19: Quick SSP

Module 20: An Employee Leaves

Module 21: Final Payroll Run

Module 22: Reports and Historical Data

Module 23: Year-End Procedures –

Sage 50 Payroll Intermediate Level

Module 1: The Outline View and Criteria

Module 2: Global Changes

Module 3: Timesheets

Module 4: Departments and Analysis

Module 5: Holiday Schemes

Module 6: Recording Holidays

Module 7: Absence Reasons

Module 8: Statutory Sick Pay

Module 9: Statutory Maternity Pay

Module 10: Student Loans

Module 11: Company Cars

Module 12: Workplace Pensions

Module 13: Holiday Funds

Module 14: Roll Back

Module 15: Passwords and Access Rights

Module 16: Options and Links

Module 17: Linking Payroll to Accounts