Sage 50 (USA Standards) does more than just assist users in managing day to day accounting tasks. It features a rich programme that allows accounting professionals to run a company’s books in a timely and efficient manner. Would you like to gain a whole host of new skills to help you advance in your career? Well, that is exactly what this course will teach you. Learn to configure a chart of accounts & use invoices, and gain advanced skills like bank reconciliation, setting up a stock system and managing P&L’s, all using Sage 50. Our course gives you all the training you need to be successful in all areas of your accounts. When you finish this course, you’ll have complete skills in sales and purchase order processing, alongside stock control, project management and foreign trading tools.The Sage 50 Certificate course is highly beneficial if you want to run your own business finances. The certification will make you attractive to prospective employers and boost your CV. The Sage 50 Certificate for beginner who wants to learn this skill thoroughly, and for learners with relative experience who want to refresh their knowledge.
Learning with Study 365 has many advantages. The course material is delivered straight to you and can be adapted to fit in with your lifestyle. It is created by experts within the industry, meaning you are receiving accurate information, which is up-to-date and easy to understand.
This course is comprised of professionally narrated e-Learning modules, interactive quizzes, tests, and exams. All delivered through a system that you will have access to 24 hours a day, 7 days a week for 365 days (12 months).
PLEASE NOTE: Sage 50 Software is not provided with this package. All learners are required to have purchase software separately.
You will have 12 Months access to your online study platform from the date you purchased the course. The course is self-paced so you decide how fast or slow the training goes. You can complete the course in stages revisiting the training at any time.
This online training course is comprehensive and designed to cover the key topics listed under the curriculum.
PLEASE NOTE: We do not provide tutor support for this course
At the end of the course, learners will take an online multiple choice question assessment test. The online test is marked straight away, so you will know immediately if you have passed the course.
Successful candidates will be awarded a certificate for Sage 50 Certificate Course.
Learners must be age 16 or over and should have a basic understanding of the English Language, numeracy, literacy, and ICT.
Once you successfully complete the Sage 50 Certificate course, you will gain a recognised qualification that will prove your skills and expertise in Sage 50 to potential organisations. The certification will open the door to gaining exciting employment opportunities. You can also manage your own business finances with this qualification. Given below are job titles you can attain, along with the average UK salary per annum according to https://www.payscale.com/
Free Introduction | |||
Sage 50 Certificate Course | FREE | 00:00:00 | |
Course brochure – Sage 50 Certificate Course | FREE | ||
1: Sage 50 2013 | |||
1. Course Overview-Part 1-4 | |||
2. New Features-Part 1-3 | |||
3. Quick Tab Menu Overview | |||
4. Business Status-Part 1-2 | |||
5. Customer And Sales | |||
6. Vendors And Purchases | |||
7. Inventory And Services | |||
8. Employees And Services | |||
9. Banking | |||
10. System-Part 1-2 | |||
11. Quick Tab Menu Review | |||
12. Sage 50 Menu Overview-Part 1-7 | |||
2: Sage 50 Basics | |||
1. Sage 50 Available Products | |||
2. Accounts Payable Features | |||
3. Vendors And Purchases-Part 1-6 | |||
4. Accounts Payable Review | |||
5. Accounts Receivable Review | |||
6. Customer And Sales Menu | |||
7. Customers | |||
8. Jobs | |||
9. Sales Taxes | |||
10. Quotes And Proposals | |||
11. Sales Orders | |||
12. Invoices | |||
13. Finance Charges Basics | |||
14. Receive Money | |||
15. Bank Accounts | |||
16. Printing Statements | |||
17. Credits And Returns | |||
18. Accounts Receivable Report | |||
19. Basics Review | |||
3: Inventory | |||
1. Inventory And Services Overview | |||
2. Inventory Items-Part 1-2 | |||
3. Company Services | |||
4. Assemblies And Prices | |||
5. Purchase Orders | |||
6. Receiving Inventory Shipping And Tracking | |||
7. Inventory Count And Adjustments | |||
8. Inventory Reports | |||
9. Inventory Review | |||
4: Employee | |||
1. Employees And Payroll Overview | |||
2. Employees And Users-Part 1-2 | |||
3. 1099’s | |||
4. Payroll Setup | |||
5. Time And Expense Tickets | |||
6. Direct Deposit And Printing Payroll Checks | |||
7. Forms And Void Checks | |||
8. Employees Module Review | |||
5: Banking | |||
1. Banking Features Overview | |||
2. Write Checks | |||
3. Account Register | |||
4. Analysis Tools-Part 1-2 | |||
5. Chart Of Accounts | |||
6. Receive Money And Bank Deposits-Part 1-2 | |||
7. Enter Bills Pay Bills And Electronic Bill Pay | |||
8. Reconcile Accounts | |||
9. General Journal Entries | |||
10. Void Checks And Reports | |||
11. Banking Module Review | |||
6: Maintenance | |||
1. Automatic Backup | |||
2. BackUp Data-Part 1-2 | |||
3. Automatic Backup | |||
4. Restore Data | |||
5. Data Maintenance | |||
6. System Checks | |||
7. Company Maintenance | |||
8. Data Integrity | |||
9. Maintenance Review | |||
7: File Handling | |||
1. Attaching Documents | |||
2. Attaching And Managing Documents | |||
3. File Handling Review | |||
8: Manager | |||
1. Analysis Managers | |||
2. Cash Flow Manager-Part 1-3 | |||
3. Collection Manager | |||
4. Payment Manager | |||
5. Financial Manager | |||
6. Manager Review | |||
9: Jobs | |||
1. Maintaining Jobs | |||
2. Creating Jobs-Part 1-2 | |||
3. Managing Jobs | |||
4. Jobs Review | |||
10: Budgets | |||
1. Maintain Budgets | |||
2. Creating And Managing Budgets-Part 1-2 | |||
3. Budgets Module Review | |||
11: Charts of Accounts | |||
1. Maintain Chart Of Accounts | |||
2. Creating Accounts | |||
3. Accounts List-Part 1-2 | |||
4. Chart Of Accounts Review | |||
12: Accounts Management | |||
1. Maintain Customers And Prospects | |||
2. Adding Customers And Prospects | |||
3. Accounts Aging | |||
4. Payment Methods | |||
5. Managing A Customer Account | |||
6. Accounts Management Review | |||
13: Customer Setup | |||
1. Customer Setup Guide | |||
2. Customer Setup-Part 1-3 | |||
3. Customer Beginning Balance | |||
4. Customer Account Defaults | |||
5. Sales Tax | |||
6. Statement And Invoice Defaults | |||
7. Customer Setup Review | |||
14: Jobs Setup | |||
1. Jobs Setup Guide | |||
2. Jobs Setup | |||
3. Jobs Change Order | |||
4. Job Ledger | |||
5. Job Profitability Report-Part 1-2 | |||
6. Job Defaults | |||
7. Jobs Beginning Balances | |||
8. Jobs Setup Review | |||
15: Vendor Setup | |||
1. Vendors Setup Guide | |||
2. Vendor Setup-Part 1-4 | |||
3. Vendor Beginning Balances | |||
4. Vendor Default | |||
5. Vendor Setup Review | |||
16: Inventory Setup | |||
1. Inventory And Services Items Setup | |||
2. Adding And Managing Inventory And Service Items-Part 1-4 | |||
3. Quantities On Hand | |||
4. Inventory And Service Items Default Setup | |||
5. Inventory Setup Review | |||
17: Employee Setup | |||
1. Employees Setup Guide | |||
2. Employee Payroll Settings | |||
3. Payroll Options Settings | |||
4. Company Information Setting | |||
5. Benefits Settings-Part 1-2 | |||
6. Payroll Taxes And Place Order Settings | |||
7. Employee Setup | |||
8. Salary History Setup | |||
9. Employees Default Setup | |||
10. Employee Setup Review | |||
18: Security Setup | |||
1. Security Setup Guide | |||
2. Setup Security | |||
3. Set Up Users | |||
4. User Security Setup | |||
5. User List Rights And Permissions | |||
6. Setup Guide Next Steps | |||
7. Security Review | |||
19: ACTI Link | |||
1. Sage 50 ACT | |||
2. Sage ACT Link | |||
3. ACT Accounting Link Setup | |||
4. Creating And Editing Contact Links-Part 1-3 | |||
5. Contact Link Updates Options | |||
6. ACT! Link Review | |||
20: Task Overview | |||
1. Tasks Menu | |||
2. Quotes Sales Orders And Proposals-Part 1-3 | |||
3. Sales Invoicing And Time Expenses | |||
4. Shipments | |||
5. Receipts | |||
6. Finance Charges | |||
7. Select For Deposit | |||
8. Credit Memos | |||
9. Select For Purchase Orders-Part 1-2 | |||
10. Bills And Payments-Part 1-2 | |||
11. Account Register | |||
12. Time And Expense | |||
13. Select For Payroll Entry | |||
14. General Journal Entry | |||
15. Assemblies | |||
16. Account Reconciliation And Void Checks | |||
17. System Tasks | |||
18. Tasks Overview Review | |||
21: Forms, Reports, and Recap | |||
1. Reports And Forms | |||
2. Form Types And Sample Forms-Part 1-3 | |||
3. Reports-Part 1-5 | |||
4. Services | |||
5. Program Review |
Drew Rogers
The instructor deserves my appreciation as he did a great job on the delivery.
Brett Cunningham
This course has served me as a life hack as this has made my job fairly easier.
Phoenix Richardson
It’s a praise worthy course as the learning experience was good.
Rudy Hudson
A very underrated course that needs to be taken by more people in this field.
Aya Roberts
This course provides an in-depth knowledge and deep insight into the basics. Great customer support when needed.
Rowan Mills
This course is a good opportunity to understand the fundamentals in a sorted and easy way.
Georgina Willis
I thoroughly enjoyed the course and greatly benefitted from its content. It is explained in a very simple, enjoyable and logical way.
Abigail Spencer
It was very beneficial for me. I really enjoyed this course and learned a lot from it.