Business Analysis Sage 50 Certificate Course

Sage 50 Certificate Course

599.00 599.00
$599.00
PRICE PER USER
$
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  • Course Delivery: On Demand
  • Duration: 10.08 
  • Language: English
  • Audience: Everyone, Financial & Accounting Professionals

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Description

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 you skills ranging from configuration of chart of accounts & invoicing all the way through advanced skills such as bank reconciliation, setting up a stock system and managing P&L's. Our course gives you all the training you need to work all areas of your accounts. You'll have complete skills in sales and purchase order processing, alongside stock control, project management and foreign trading tools.
 

Course Objectives

Inventory and Services
Attaching Documents
Banking Feature
Sage 50 ACT
 

Topics Covered

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

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