Sage 50 CIMA Accredited Certificate Training Course Stockists

Course Description This CIMA Accredited Sage Certificate is based around Sage 50: the premium commercial accounting system used by companies all over the world. We cover all aspects of the syllabus and ensure you're ready for your final exams, via 24x7 online access training; the easiest way to study around any other commitments you may have. If combined with the Higher Certificate, you'll be ready to bring that full range of skills to bear in any business enviroment where Sage is used. Note: Both this and the higher certificate are available as a training bundle, reducing the cost considerably. Course Content Introduction Unit Sage 50 Accounts Professional Installation Instructions Screenshots, Tasks and Activities Working through the Units Setting up a New Company Backing Up and Restoring Data Customise your Company How to Use Practice Data Helpful Information Using Sage Tax Codes within Sage The Ledgers and Sage Nominal Codes Creating a Chart of Accounts to Suit Company Requirements Creating Department Codes Unit One Creating Customer and Supplier Account Codes and Records Making Error Corrections and Deleting Transactions Producing Sales Invoices Producing a Sales Credit Note Customer Invoices Using Batch Entry Customer Credit Notes Using Batch Entry Sales Invoice Day Book in Sage Sales Credit Day Book in Sage Entering Customer Receipts Printing a Customer Statement Supplier Invoices Using Batch Entry Supplier Credit Notes Using Batch Entry Purchase Invoice Day Book in Sage Purchase Credit Day Book in Sage Entering Supplier Payments Printing a Remittance Advice Trade and Settlement Discounts Setting Up and Using Email Invoice and Statement Features Unit Two Working Through Unit Two The Opening Bank Cash Book Balance (The Bank Account) Creating a New Bank Account Process Bank Transactions Not In Customers Or Suppliers Ledgers Transferring Money Between Accounts Recurring Entries Bank Reconciliation Refunds and Returned Cheques Contra Entries Petty Cash Transactions Reconciling the Petty Cash Account The Cash Register Unit Three Working Through Unit Three Entering Opening Debtor Balances Entering Opening Creditor Balances The Use of the Journal in Sage Making Journal Entries Entering Nominal Ledger Opening Balances Use of the Suspense Account Correcting Departmental Posting Errors Journal Entries for Direct and Indirect Labour Glossary of Accounting Terms Unit Four Screenshots, Tasks and Activities Working Through Unit Four Monitor and Analyse Customer Accounts for Credit Control Supplier Activities and Aged Reports Debtors and Creditors Control Accounts VAT Returns and The Government Gateway To Process a VAT Return EC Purchases and EC Sales EC Sales List Intrastat Bad Debt Write Off and Provision for Doubtful Debts The Trial Balance Errors in the Trial Balance Unit Five Working Through Unit Five Maintaining the Security Of Data Types of Backup Files and Storage Set Access Rights for a Secure Operating System Prepare and Process Month End Routine Management Reporting Other Comparative Reports available in Sage Exporting Data and Linking to Other Systems Unit Six Working Through Unit Six Introduction to Costs and Income (for students) Cost Centres and Profit Centres Coding Using Sage Departmental Coding Variance Analysis Budget Control Stock Valuation and Stock Control Accounting for Movements in WIP and Finished Goods Project Costing using Cost Codes and Resources Glossary of Accounting Terms Course Detail Online Course Access : 1 YearCertification : CIMA Accredited Certificate in Sage 50Compatibility : Windows OnlyExams Included : YesNeed to train your Team? Contact Us for Discounts on Multiple Subscription Purchases.

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