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Sage Sterling
50 v9 Financial Controller
Sage is a flexible
accounting suite. It keeps track of finances through traditional Ledger-Stock
transaction methods, and illustrates findings through graphs and concise
reports. This hands-on course will provide you with a fundamental
knowledge of how Sage works, and how it can be successfully applied
to your business. Our Sage Sterling 50v9 financial controller course
comes in 3 levels - Beginners, Intermediate
and Advanced.
Throughout the
course you will be working with the accounts of a fictional company.
You will keep the company's accounts for one financial year and deal
with invoicing, VAT returns, handling cheques, entering transactions
and printing monthly financial reports.
Syllabus
Account Names & Numbers
Bank Receipts
Bank Payments
Financials
Customers, receipts and activity
Suppliers
Service and Purchase Invoices
Products
Stock Control
Product Credit Notes
Reviewing Your Accounts
Sending Statements
Supplier Payments
Recurring Entries
VAT Returns
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Throughout the course you will be working with the accounts of a fictional
company. You will keep the company's accounts for one financial year
and deal with invoicing, VAT returns, handling cheques, entering transactions
and printing monthly financial reports.
Syllabus
Prepayments
& Accruals
Fixed Assets & Depreciation
Delivery Addresses
Entering Purchase Orders
Product Records & Purchase Orders
BOMs & Product Transfers
Product Pricing Pptions
Entering Sales Orders
Sales Order Skeletons
Processing Sales Orders
More about Sales Invoices
Credit Control
Using the Search Option
Statements & Account Letters
Late Payment Legislation
Writing Off Bad Debts
The Sage Task Manager
Paying Bills using the Sage Task Manager
| Intermediate |
| Flexible |
| 12
hours |
| Anytime |
| £100
|
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to top
Throughout the
course you will be working with the accounts of a fictional company.
You will keep the company's accounts for one financial year and deal
with invoicing, VAT returns, handling cheques, entering transactions
and printing monthly financial reports.
Syllabus
Importing Data
Setting up Departments
Setting Budgets
Setting up Discounts
Raising Quotes
Creating Orders & Invoices from Quotes
Proforma Invoices
The Euro & Other Foreign Currencies
Invoicing in Euros
Receiving Payments in Euros
Paying Foreign Currency Invoices
Contra Entries
Batch Payments
Changing Posted Records
Global Changes
The Opening and Closing Stock Wizard
Report Designer
Analysisng Budgets & Departments
The Audit Trail
Setting Passwords & Access Rights
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