Sage 50 Certificate Course

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Sage 50 Certificate Course

This course is in preparation for the Sage 50 certification exam. This Sage 50 course is the perfect course for those trying to expand their knowledge in accounting, or those looking for an entrance point to attain a position in the field. 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 program 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 program that allows accounting professionals to run a company's books in a timely and efficient manner. This Sage 50 Course will give the student skills ranging from configuration of charts of accounts and invoicing, all the way through advanced skills such as bank reconciliation, setting up a stock system, and managing P&L's. Our course gives students all of the training they need to work all areas of their accounts. Students will have complete skills in sales and purchase, order processing, alongside stock control, project management and foreign trading tools.

 

Module 1: Sage 50 2013
1.1 Course Overview
1.2 New Features
1.3 Quick Tab Menu Overview
1.4 Business Status
1.5 Customer and Sales
1.6 Vendors and Purchases
1.7 Inventory and Services
1.8 Employees and Payroll
1.9 Banking
1.10 System
1.11 Quick Tab Menu Review
1.12 Sage 50 Menu Overview
1.13 Review

Module 2: Sage 50 Basics
2.1 Sage 50 Available Products
2.2 Accounts Payable Features
2.3 Vendors and Purchases
2.4 Accounts Payable Review
2.5 Accounts Receivable Overview
2.6 Customer and Sales Menu
2.7 Customers
2.8 Jobs
2.9 Sales Taxes
2.10 Quotes and Proposals
2.11 Sales Orders
2.12 Invoices
2.13 Finance Charges
2.14 Receive Money
2.15 Bank Accounts
2.16 Printing Statements
2.17 Credits and Returns
2.18 Accounts Receivable Reports
2.19 Review

Module 3: Inventory 
3.1 Inventory and Services Overview
3.2 Inventory Items
3.3 Company Services
3.4 Assemblies and Prices
3.5 Purchase Orders
3.6 Receiving Inventory, Shipping and Tracking
3.7 Inventory Count and Adjustments
3.8 Inventory Reports
3.9 Review

Module 4: Employee
4.1 Employees and Payroll Overview
4.2 Employees and Users
4.3 1099’s
4.4 Payroll Setup
4.5 Time and Expense Tickets
4.6 Direct Deposit and Printing Payroll Checks
4.7 Forms and Void Checks
4.8 Review

Module 5: Banking
5.1 Banking Features Overview
5.2 Write Checks
5.3 Account Register
5.4 Analysis Tools
5.5 Chart of Accounts
5.6 Receive Money and Bank Deposits
5.7 Enter Bills, Pay Bills and Electronic Bill Pay
5.8 Reconcile Accounts
5.9 General Journal Entries
5.10 Void Checks and Reports
5.11 Review

Module 6: Maintenance
6.1 Automatic Backup
6.2 Back Up data
6.3 Back Up data
6.4 Automatic Backup
6.5 Restore Data
6.6 Data Maintenance
6.7 System Checks
6.8 Company Maintenance
6.9 Data Integrity
6.10 Review

Module 7: File Handling
7.1 Attaching Documents
7.2 Attaching and Managing Documents
7.3 Review

Module 8: Manager
8.1 Analysis Managers
8.2 Cash Flow Manager
8.3 Collection Manager
8.4 Payment Manager
8.5 Financial Manager
8.6 Review

Module 9: Jobs
9.1 Maintaining Jobs
9.2 Creating Jobs
9.3 Managing Jobs
9.4 Review

Module 10: Budgets
10.1 Maintain Budgets
10.2 Creating and Managing Budgets
10.3 Review

Module 11: Charts of Accounts
11.1 Maintain Chart of Accounts
11.2 Creating Accounts
11.3 Accounts List
11.4 Review

Module 12: Accounts Management
12.1 Maintain Customers and Prospects
12.2 Adding Customers and Prospects
12.3 Account Aging
12.4 Finance Charges
12.5 Payment Methods
12.6 Managing a Customer Account
12.7 Review

Module 13: Customer Setup
13.1 Customer Setup Guide
13.2 Customer Setup
13.3 Customer Beginning Balance
13.4 Customer Account Defaults
13.5 Sales Tax
13.6 Statement and Invoice Defaults
13.7 Review

Module 14: Jobs Setup
14.1 Jobs Setup Guide
14.2 Jobs Setup
14.3 Jobs Change Order
14.4 Jobs Ledger
14.5 Job Profitability Report
14.6 Jobs Beginning Balances
14.7 Jobs Defaults
14.8 Review

Module 15: Vendor Setup
15.1 Vendors Setup Guide
15.2 Vendor Setup
15.3 Vendor Beginning Balances
15.4 Vendor Defaults
15.5 Review

Module 16: Inventory Setup
16.1 Inventory and Service Items Setup
16.2 Adding and Managing Inventory and Service Items
16.3 Quantities on Hand
16.4 Inventory and Service Items Default Setup
16.5 Review

Module 17: Employee Setup
17.1 Employees Setup Guide
17.2 Employee Payroll Settings
17.3 Payroll Options Settings
17.4 Company Information Settings
17.5 Benefits Settings
17.6 Payroll Taxes and Place Order Settings
17.7 Employee Setup
17.8 Salary History Setup
17.9 Employees Default Setup
17.10 Review

Module 18: Security Setup
18.1 Security Setup Guide
18.2 Setup Up Security
18.3 Set Up Users
18.4 User Security Setup
18.5 User List Rights and Permissions
18.6 Setup Guide Next Steps
18.7 Review

Module 19: ACTI Link
19.1 Sage 50 ACT
19.2 Sage ACT Link
19.3 ACT Accounting Link Setup
19.4 Creating and Editing Contact Links
19.5 Contact Link Updates Options
19.6 Review

Module 20: Task Overview
20.1 Tasks Menu
20.2 Quotes, Sales Orders and Proposals
20.3 Sales Invoicing and Time Expenses
20.4 Shipments
20.5 Receipts
20.6 Finance Charges
20.7 Select For Deposit
20.8 Credit Memos
20.9 Select For Purchase Orders
20.10 Bills and Payments
20.11 Bills and Payments
20.12 Account Register
20.13 Time and Expense
20.14 Select for Payroll Entry
20.15 General Journal Entry
20.16 Assemblies
20.17 Account Reconciliation and Void Checks
20.18 Write Letters and Action Items
20.19 System Tasks
20.20 Review

Module 21: Forms, Reports, and Recap
21.1 Reports and Forms
21.2 Form Types and Sample Forms
21.3 Reports
21.4 Services
21.5 Program Review