This course is in preparation for the Sage 50 certification exam. 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 the student skills ranging from configuration of charts of accounts and invoicing, all the way through advanced skills such as bank reconciliation, setting up a stock system, and managing P&L’s. Our course gives students all of the training they need to work all areas of their accounts. Students will have complete skills in sales and purchase, order processing, alongside stock control, project management and foreign trading tools.

Module 1: Sage 50 2013

Course Overview-Part1
Course Overview-Part2
Course Overview-Part3
Course Overview-Part4
New Features-Part1
New Features-Part2
New Features-Part3
Quick Tab Menu Overview
Business Status-Part1
Business Status-Part2
Customer And Salesv Vendors And Purchases
Inventory And Services
Employees And Services
Banking
System-Part 1
System-Part 2
Quick Tab Menu Review
Sage 50 Menu Overview-Part 1
Sage 50 Menu Overview-Part 2
Sage 50 Menu Overview-Part 3
Sage 50 Menu Overview-Part 5
Sage 50 Menu Overview-Part 6
Sage 50 Menu Overview-Part 7

Module 2: Sage 50 Basics

Sage 50 Available Products
Accounts Payable Features
Vendors And Purchases-Part 1
Vendors And Purchases-Part 2
Vendors And Purchases-Part 3
Vendors And Purchases-Part 4
Vendors And Purchases-Part 5
Vendors And Purchases-Part 6
Accounts Payable Review
Accounts Receivable Review
Customer And Sales Menu
Customers
Jobs
Sales Taxes
Quotes And Proposals
Sales Orders
Invoices
Finance Charges Basics
Receive Money
Bank Accounts
Printing Statements
Credits And Returns
Accounts Receivable Report
Basics Review

Module 3: Inventory

Inventory And Services Overview
Inventory Items-Part 1
Inventory Items-Part 2
Company Services
Assemblies and Prices
Purchase Orders
Receiving Inventory Shipping And Tracking
Inventory Count And Adjustments
Inventory Reports
Inventory Review

Module 4: Employee

Employees And Payroll Overview
Employees And Users-Part 1
Employees And Users-Part 2
1099's
Payroll Setup
Time And Expense Tickets
Direct Deposit And Printing Payroll Checks
Forms And Void Checks
Employees Module Review

Module 5: Banking

Banking Features Overview
Write Checks
Account Register
Analysis Tools-Part 1
Analysis Tools-Part 2
Chart Of Accounts
Receive Money And Bank Deposits-Part 1
Receive Money And Bank Deposits-Part 2
Enter Bills Pay Bills And Electronic Bill Pay
Reconcile Accounts
General Journal Entries
Void Checks And Reports
Banking Module Review

Module 6: Maintenance

Automatic Backup
BackUp Data-Part 1
BackUp Data-Part 2
Automatic Backup
Restore Data
Data Maintenance
System Checks
Company Maintenance
Data Integrity
Maintenance Review

Module 7: File Handling

Attaching Documents
Attaching And Managing Documents
File Handling Review

Module 8: Manager

Analysis Managers
Cash Flow Manager-Part 1
Cash Flow Manager-Part 2
Cash Flow Manager-Part 3
Collection Manager
Payment Manager
Financial Manager
Manager Review

Module 9: Jobs

Maintaining Jobs
CreatingJobs-Part 1
Creating Jobs-Part 2
Managing Jobs
Jobs Review

Module 10: Budgets

Maintain Budgets
Creating And Managing Budgets-Part 1
Creating And Managing Budgets-Part 2
Budgets Module Review

Module 11: Charts of Accounts

Maintain Chart Of Accounts
Creating Accounts
Accounts List-Part 1
Accounts List-Part 2
Chart Of Accounts Review

Module 12: Accounts Management

Maintain Customers And Prospects
Adding Customers And Prospects
Accounts Aging
Payment Methods
Managing A Customer Account
Accounts Management Review

Module 13: Customer Setup

Customer Setup Guide
Customer Setup-Part 1
Customer Setup-Part 2
Customer Setup-Part 3
Customer Beginning Balance
Customer Account Defaults
Sales Tax
Statement And Invoice Defaults
Customer Setup Review

Module 14: Jobs Setup

Jobs Setup Guide
Jobs Setup
Jobs Change Order
Job Ledger
Job Profitability Report-Part 1
Job Profitability Report-Part 2
Job Defaults
Jobs Beginning Balances
Jobs Setup Review

Module 15: Vendor Setup

Vendors Setup Guide
Vendor Setup-Part 1
Vendor Setup-Part 2
Vendor Setup-Part 3
Vendor Setup-Part 4
Vendor Beginning Balances
Vendor Default
Vendor Setup Review

Module 16: Inventory Setup

Inventory And Services Items Setup
Adding And Managing Inventory And Service Items-Part 1
Adding And Managing Inventory And Service Items-Part 2
Adding And Managing Inventory And Service Items-Part 3
Adding And Managing Inventory And Service Items-Part 4
Quantities On Hand
Inventory And Service Items Default Setup
Inventory Setup Review

Module 17: Employee Setup

Employees Setup Guide
Employee Payroll Settings
Payroll Options Settings
Company Information Setting
Benefits Settings-Part 1
Benefits Settings-Part 2
Payroll Taxes And Place Order Settings
Employee Setup
Salary History Setup
Employees Default Setup
Employee Setup Review

Module 18: Security Setup

Security Setup Guide
Setup Security
Set Up Users
User Security Setup
User List Rights And Permissions
Setup Guide Next Steps
Security Review

Module 19: ACTI Link

Sage 50 ACT
Sage ACT Link
ACT Accounting Link Setup
Creating And Editing Contact Links-Part 1
Creating And Editing Contact Links-Part 2
Creating And Editing Contact Links-Part 3
Contact Link Updates Options
ACT! Link Review

Module 20: Task Overview

Tasks Menu
Quotes Sales Orders And Proposals-Part 1
Quotes Sales Orders And Proposals-Part 2
Quotes Sales Orders And Proposals-Part 3
Sales Invoicing And Time Expenses
Shipments
Receipts
Finance Charges
Select For Deposit
Credit Memos
Select For Purchase Orders-Part 1
Select For Purchase Orders-Part 2
Bills And Payments-Part 1
Bills And Payments-Part 2
Account Register
Time And Expense
Select For Payroll Entry
General Journal Entry
Asemblies
Account Reconciliation And Void Checks
Write Letters And Action Items
System Tasks
Tasks Overview Review

Module 21: Forms, Reports, and Recap

Reports And Forms
Form Types And Sample Forms-Part 1
Form Types And Sample Forms-Part 2
Form Types And Sample Forms-Part 3
Reports-Part 1
Reports-Part 2
Reports-Part 3
Reports-Part 4
Reports-Part 5
Services
Program Review