Sage 50 Certificate
Original price was: £295.00.£49.00Current price is: £49.00.
Course Description
This course is beneficial to anyone that wants to start-up their own business and take control of their own business finances. In addition, this course will enhance your employability skills and make your CV more attractive to prospective employers. The Sage 50 course is suitable for beginners as well as those with previous experience in accounts who are looking to refresh their skills.
Sage 50 training course will help you to learn how to accurately manage your supplier’s details, process invoices and sales, produce financial reports and manage the business VAT records. This is an essential accounts training course if you’re looking for work as an Account Assistant in a Finance Department of a business or want to manage your own business finances.
With most of UK’s largest businesses choosing Sage Solutions to support their businesses. Learning how to use the Sage 50 software is a no brainer.
Who is this course aimed at?
The Sage 50 certificate course will benefit anyone that wants to work in a finance department and needs to learn how to use the Sage 50 accounting software. It will enhance their employability skills and make their CV more attractive to prospective employers. The course will also benefit anyone that wants to start-up their own business and take control of their own business finances.
By choosing online learning instead of a classroom based course, it eliminates the need for time away from work, saving you valuable time and money. It is ideal for those with tight schedules as our online courses give you 12 months unlimited access to all the course materials, so you can study at a pace that suits you. Allowing you to easily resume your studies whenever you have the time. All you need is internet connection to study, so you can study from the comfort of your home or any environment that suits you.
What is included in this course?
When you enrol, you’ll not only gain powerful, career-enhancing skills but also receive exclusive benefits, including:
Course Assessment Process
In order to earn your certification, you’ll sit an online exam. We provide interactive quizzes after each module to ensure you’re fully prepared for the real thing. Once you’ve passed with at least 80%, you’ll be awarded your certificate.
Got a question about exams? Contact our course advisors. We’re happy to help!
Requirements
Our training works on all devices including Mobile phones, IPad’s, Android tablets, Macs and PC’s. For the best viewing experience on our state-of-the-art eLearning platform we recommend an internet connection of 10Mbps or better. Please also use Google Chrome or Mozilla Firefox as your browser with Adobe Flash Player.
Sage 50 Accounts Software
The Sage 50 Accounts software itself can only run on a windows pc or laptop. In order to operate the sage software, learners will need access to a windows based pc or laptop. Sage provide a direct FREE online trial version of the Sage 50 Accounts software, which is more than suitable to study this course and learn how to use the software. This course does not include the sage software as part of the course, details will be provided on how to access the online trial version of sage.
Career Path
We’ve put together a list of relevant job titles you can apply for after achieving the Sage certificate (note that some careers may require further study, training and/or work experience):
- Finance Assistant
- Accounts Assistant
- Accounts clerk
- Payroll Assistant
- Junior Accountant
- Accountant
- Senior Accountant
- Bookkeeper
- Finance Manager
- Small business owner
Course Outline
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
- 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
Payment Options
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