
Download this first.
Print off the course material. Read through each task. Watch the video on how to complete the task, and then have a go at it yourself on the software.
Set up the Sage system.
Enter opening balances.
Run opening trial balance.
Reverse journals.
Journals - reporting details.
Amend the nominal ledger.
Report on the nominal ledger.
Enter customer details.
Create a customer report.
Enter suppliers.
Create a supplier info report.
Post customer invoices as a batch.
Post customer invoices to print.
Post customer credit notes.
Run a report on customer account activity.
Produce aged debtors info.
Post supplier invoices.
Post credit notes to purchase ledger.
Report on supplier account activity.
Create aged creditors info.
Post cheques to the system.
Create a supplier payments report.
Post receipts from customers.
Report on customer receipts.
Sage Accounts course is about how to use Sage based on the most popular functions which you as a Sage operator needs to know how to use, in order to be proficient in using the software.
The learning is structured in a practical way. You are given a practical scenario assignment. There are various tasks to complete. You are given the task to do and have a go at, and then the video answer is available. It is suggested that you:
You’ll learn how to set up a Sage system from scratch, how to enter opening balances, post customer invoices and credit notes, post supplier bills and credit notes, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals, run reports amongst over things.
This is a useful course if:
You will need to get hold of a copy of Sage yourself. This lecture is based on v7. It's not that dissimilar to today's version. The instructor is usually online to answer student queries for 2 hours each day.
The course materials includes:
Successful completion of the course is the equivalent to being at the level of having a level 2 certificate in computerised accounts.
The course will take about 3-4 hours to complete.