As a small startup business, it is of primal importance to manage your business very efficiently from a very early stage. Managing transactions with expertise is necessary for sustaining in a competitive environment. To provide you with that support, Sage 50 has brought you two different programs: Sage 50 accounts and Sage 50 payroll. This Sage 50 Accounts & Payroll 2017 Complete Training course you will learn to use the sage 50 softwares in no time.
This course covers all the aspects of Sage 50 Accounts software and Sage 50 Payroll software. For the Sage 50 accounts, the course will guide you through beginner, intermediate, and advanced level. And for the Sage 50 Payroll, It will cover both beginner and intermediate level. So, by maintaining this hierarchy of levels during the course period, it will help you to refine your skills, knowledge, and expertise as you study through the course. It will also help you gain some practical knowledge of how it’s done so that you are familiarised with the interface of the programs and gain proficient skills on them. The user friendliness of the programs and the levity of the course will make you an expert in no time.
So, what are you waiting for? Get started with this course now.
Why Should You Choose Sage 50 Accounts & Payroll 2017 Complete Training
- Internationally recognised accredited qualification
- 1 year accessibility to the course
- Free e-Certificate
- Instant certificate validation facility
- Properly curated course with comprehensive syllabus
- Full-time tutor support on working days (Monday – Friday)
- Efficient exam system, assessment and instant results
- Access to the course content on mobile, tablet or desktop from anywhere anytime
- Eligible for **Student ID** card which gives you 1000’s of discounts from biggest companies.
This course opens a new door for you to enter the relevant job market and also gives you the opportunity to acquire extensive knowledge along with required skills to become successful in no time. You will be able to stand out in the crowd after completing this course. You will also be able to add our qualifications to your Resume and make yourself worthy in the competitive job industry.
Who is this course for?
There is no experience or previous qualifications required for enrolment on this course. It is available to all students of all academic backgrounds.
Is this course accredited?
Yes, this course is accredited by IAO and CPD Qualification Standards.
If I take the course, how will I be assessed?
Once you complete all the lessons/units, you are required to sit an exam which is multiple-choice. Pass mark is 60%.
Does this course include exams?
Yes, this course includes exams.
How can I achieve my certificate?
Once you successfully pass your exam you can obtain your certificate of achievement either in PDF or hard copy format, or both, for an additional fee. Certificates are also available as e-certificates.
Is there any charge for certification?
Yes, there is an additional charge for the certification service. Certificates are £4 each for PDFs and £8 each for hard copies. If both PDF and hard copy certificates are ordered at the same time, the cost is £10. E-certificates are available from your learning portal completely free of charge.
Can anyone validate my certificate through your website?
Yes, there is a unique code issued for every certificate and anyone can validate your certificate by using this code through our website.
Are there any prerequisites for the course?
There are no prerequisites for this course and it is open to everyone.
How long until I receive the course confirmation details?
Once you purchase a course your account will be set up within 48 hours and you will receive an email with your account details.
For how long do I have access to the course?
You will have access to the course for one year following purchase.
What support do you offer?
We provide 24 hours live chat support and our customer service team is available during working hours to answer your phone calls.
Our Sage 50 Accounts & Payroll 2017 Complete Training is fully compatible with any kind of device. Whether you are using Windows computer, Mac, smartphones or tablets, you will get the same experience while learning. Besides that, you will be able to access the course with any kind of internet connection from anywhere at any time without any kind of limitation.
Please Note:For practice purpose, you should have Sage 50 software installed on your PC. The software is not included with this course. Sage provide a free online trial version of the Sage 50 Accounts software, which is more than suitable to study this course and learn how to use the software. You will get the full instructions for downloading free Sage 50 Software in your course page.
Sage 50 Accounts for Beginner
Module 1: Program Basics– Set up your program, discover more about the user interface such as toolbar and keyboard options
Module 2: Restoring and Backing-up Data – Learn about data storage, creating back-ups and restoring them
Module 3: Basic Setting and Details – Manage financial dates, company details and program dates
Module 4: The Chart of Accounts – Create, modify and review chart of accounts
Module 5: Bank Receipts – Enter bank receipts
Module 6: Bank Payments – Oversee VAT, overheads, assets and bank payments
Module 7: Financials – Observe the financial state of your company
Module 8: Customers – Add new customers, use the new customer wizard, and manage their details
Module 9: Suppliers – Add and edit supplier records
Module 10: Working with Lists – Utilize lists to sort out records
Module 11: Batch Invoices – Create customer invoices, check bank accounts and nominals
Module 12: Service Invoices – Create service, manage line and invoice
Module 13: Processing Invoices – Process invoices and update ledgers
Module 14: Product and Services – Duplicate, add items, services and products
Module 15: Stock Control – Control your stocks through adjustments, activity and returns
Module 16: Product Invoices – Invoice management for products utilizing multiple platforms
Module 17: Product Credit Notes – Create credit notes
Module 18: Reviewing Your Accounts – Review the financial state of your company
Module 19: Aged Debtors and Statements – Analyse account balances, aged debtors, statements and customer communication history
Module 20: Customer Receipts – Allocate receipts automatically, manually or partially using discounts and payments on account
Module 21: Customer Activity – Observe customer activity
Module 22: Supplier Batch Invoices – Add new suppliers, their account balances and batch invoices
Module 23: Supplier Payments – Record and observe supplier payments, activity, print remittance and cheques
Module 24: More about the Nominal Ledger – Journal entries, nominal code activity, ledger graphs and records
Module 25: More about bank accounts – Learn about bank transfers, combined payments and petty cash transactions
Module 26: Using the Cash Register – Recording and depositing with the cash register
Module 27: Bank Reconciliation – Reconcile bank account and carry out group transactions
Module 28: Recurring Entries – Recurring entry processes including bank set up, adding journals, and deleting recurring entries
Module 29: VAT Returns – Produce, make, print, reconcile and complete VAT related transactions
Module 30: More About Reports – Follow the audit trail, period trial balance, profit and loss, and the balance sheet report
Module 31: Using Dashboards – Use the dashboards effectively
Sage 50 Accounts Intermediate Level
Module 1: Prepayments and Accruals – Setting up, processing and deleting prepayments & accruals.
Module 2: Fixed Assets & Depreciation – Understand the difference between assets and depreciation and their relationship in multiple forms.
Module 3: Delivery Address – Manage Company and customer’s delivery addresses
Module 4: Purchase Orders – Learn how to enter, edit, duplicate, print and process purchase orders
Module 5: Memorising Purchase Orders – Memorise and recall purchase orders
Module 6: Recording Deliveries – Manage delivery system for your clients on an elaborate scale
Module 7: More About Purchase Orders – Utilizing purchase orders in reference to supplier invoice and reports
Module 8: BOMs & Product Transfer – Create and Check BOMs and manage product transfers
Module 9: Product Pricing Options – Provide special prices, create, delete and move customers in price lists
Module 10: Sales Orders – Enter and manage sales orders, discounts and goods
Module 11: Recurring Sales Orders – Create, process and edit recurring sales orders
Module 12: Processing Sales Orders – Print, change, report sales orders and allocate stock, use Shortfall feature and much more
Module 13: Using Filters and Search – Use, set, save and clear filter options
Module 14: Credit Control – Learn about credit control basics
Module 15: Chasing Debts and Debt Analysis – Understand the chase debt view, send statements, account letters, add a communication and debt analysis
Module 16: Disputed Invoices – Recording disputes with customers, setting up dispute reasons, apply dispute in an invoice and clearing it
Module 17: Customer Refunds – Enter payment, process refunds and check transaction details
Module 18: Late Payment Legislation – Set up system for late payment, setting the customer record for credit charges, using credit charges wizard, and checking transaction details
Module 19: Writing Off Bad Debts –Write off bad debt, delete recurring sales and setting inactive flags
Module 20: Cash Flow Forecasting – Cash flow forecast, include and exclude bank accounts, sales and purchases
Sage 50 Accounts Advanced Training
Module 1: Company Review – Reviewing customer receipts, batch payments, and VAT reconciliation
Module 2: Cost of Sales (Closing Stock) – Calculating cost of sales, stock value, utilizing stock wizard
Module 3: Importing Data – importing customer records and other data
Module 4: Batch and Global Changes – Using batch changes and global changes on sales prices and from a supplier
Module 5: Customer Discounts – Discounts by invoice value, product quantity, copying a discount matrix, applying discounts to customer records and other discount methods
Module 6: Quotations –Learn about quotations and converting them, create a quotation and service quotes, and print quotations
Module 7: Winning and Losing Quotations – Winning and losing quotes, opening lost quotation and winning it, ordering stock and processing converted invoices
Module 8: Pro Froma Invoices – Creating a froma invoice, processing a payment on account, converting a pro froma to a real invoice and allocating payment on account
Module 9: Contra Entries – Adding supplier invoice and entering contra entries
Module 10: The Audit Trail – Viewing and clearing audit trail, exporting to excel, printing audit trail report, and locking the date to prevent postings
Module 11: Corrections – Adding some incorrect transaction, Journal reversals, correcting posted transactions, checking petty cash activity and file maintenance
Module 12: Passwords and Access Rights – Setting company password, access rights and checking the access rights menu option
Module 13: Setting a Budget – Choosing the standard budgeting method, entering budget details, variances, nominal ledger, and basing budgets
Module 14: Setting up Departments – Setting up departments, departmental balance sheet, nominal analysis reports and much more
Module 15: Departmental Budgets – Choosing an advanced budgeting method, setting departmental budget, adding departmental budget figures, variance reports
Module16: Project Costing – Activating project costing, project cost configuration, setting up resources
Module 17: Project Costing Example – Creating & editing projects, project budget, allocating stock, project charges and activity
Module 18: Project Completion – Raising sales invoice, project analysis, credits, enquiry, reports and marking and deleting projects
Module 19: Report Designer Basic Skills –Using report designer, opening report layout, switching between preview and designer view, working with objects, adding text and variable objects, editing text object, simple formatting, closing report designer, and more
Module20: Report Designer Wizard – Utilizing report wizard to create, save, use new reports, editing report layout and adding criteria
Module 21: Report Designer Extra – Adding graphics, active complete, deleting layouts, reports, and letters
Module 22: Foreign Trader and Currencies – Foreign trader and currencies, setting up foreign trader options, currency table, and foreign currency bank account
Module 23: Invoices and Payments in Euros – Checking European customer record, creating invoice in euros, receiving payments
Module 24: Foreign Currency Suppliers and Payments – adding foreign suppliers, purchase good in euros and kronor, paying in euros from euro bank account, paying foreign supplier from a GBP bank account
Sage 50 Payroll for Beginners
Module 1: Payroll Basics – Setting up payroll, tax codes, month end, reports, keeping records, licence limitations and links to an accounts program
Module 2: Company Settings – Details, bank & coinage, absence, analysis, tax funding, statutory funding, HMRC payments, documents
Module 3: Legislation Settings – Legislation setting dialog box, PAYE, NI bands & rates, SSP, SMP/SAP/SPP/ShPP, car details, student, AEO rates, minimum wage, childcare, automatic enrolment
Module 4: Pension Scheme Basics – Pensions schemes dialog box, setting up pension scheme, pensions regulator website and the sage 50 payroll pensions module
Module 5: Pay Elements – Pay elements settings dialog box, managing payment and deduction types, loans, net payments, salary sacrifice
Module 6: The Processing Date – Changing the processing date
Module 7: Adding Existing Employees – Using quick employee, adding multiple employees, changing their status, updating year-to-date values
Module 8: Adding New Employees –Adding new employees in a variety of ways
Module 9: Payroll Processing Basics – Payroll process view, change processing dates
Module 10: Entering Payments – Entering payment window, checking and editing payments
Module 11: Pre-Update Reports – Employer costs report, payslips, BACS payments reports, figures for accounts
Module 12: Updating Records – Updating records, period end P32 report
Module 13: e-Submissions Basics – e-submissions settings, EAS, FPS, EPS
Module 14: Process Payroll (November) – Entering payments, pre-update reports, updating records, P32 reports, full payment submission
Module 15: Employee Records and Reports – Using employee record window, tabs and to find employee and their reports
Module 16: Editing Employee Records – Editing different records for employees, creating new factored pay elements, applying pay elements to employees
Module 17: Process Payroll (December) – Processing the payroll, entering payments, pre-update reports, updating records, P32 report and Full payment submission
Module 18: Resetting Payments – Introduction to reset payments wizard
Module 19: Quick SSP – Processing the payroll with SSP, entering payments, pre-update reports, updating records, P32 report and full payment submission
Module 20: An Employee Leaves – Entering payments, updating records, lever wizard, P32 report, full payment submission, rejoining employees
Module 21: Final Payroll Run – Entering payments, pre-update reports, updating records, P32 report, full payment submissions
Module 22: Reports and Historical Data – Reports window, employee, company, legislation and historical reports, historical data settings, printing historical payslips and history report by employee
Module 23: Year-End Procedures – Year end tasks, payroll year end wizard, post year-end tasks
Sage 50 Payroll Intermediate Level
Module 1: The Outline View and Criteria – View by department and payment method, payment period and payment method, and resetting criteria
Module 2: Global Changes – See the affects of global changes to pay period and pay method, tax codes, and pay rates
Module 3: Timesheets – Using and resetting timesheets, processing payroll and changing process dates
Module 4: Departments and Analysis – Focus on managing new and old departments and their employees, analysis in different platforms
Module 5: Holiday Schemes – Reviewing holiday schemes, adding new ones, arranging national holidays and managing employee holiday schemes
Module 6: Recording Holidays – Recoding holidays, removing absence days, checking holiday records, holiday scheme reports
Module 7: Absence Reasons – Customize absence reasons, recording absence, different examples, reducing pay for unauthorised absence and absence reports
Module 8: Statutory Sick Pay – Working with patterns and absence year, SSP qualifications, rates, reports, and utilizing quick SSP dialog box
Module 9: Statutory Maternity Pay – SMP rates, payment, managing maternity details, processing payroll, other parental leave, changing the processing date and more
Module 10: Student Loans – Setting up and processing student loan repayments for employees
Module 11: Company Cars – Adding new cars, keeping track of business trips, processing payroll, car reports and taxation
Module 12: Workplace Pensions – Payroll pension module, automatic enrolment, reviewing pension scheme details, reports and more
Module 13: Holiday Funds – Managing holiday fund payments, processing payroll, paying out from the holiday fund, holiday fund reports and more
Module 14: Roll Back – Mistakes and payroll processing, roll back the payroll for selected employees, correcting mistakes and processing required change
Module 15: Passwords and Access Rights –Setting up passwords, new users, testing admin profile, changing personal password, deleting user accounts
Module 16: Options and Links – Contacts, program options, WebLinks
Module 17: Linking Payroll to Accounts – Nominal link setting dialog box, linking data
|Getting Started- Sage 50 Accounts & Payroll 2017 Complete Training||3 days, 18 hours|
|How To Download Payroll Exercise Files||00:00:00|
|Mock Exam- Sage 50 Accounts & Payroll 2017 Complete Training||00:30:00|
|Final Exam- Sage 50 Accounts & Payroll 2017 Complete Training||00:30:00|
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