Course Outline
Module 1
- Course Overview
- New Features
- Quick Tab Menu Overview
- Business Status
- Customer and Sales
- Vendors and Purchases
- Inventory and Services
- Employees and Payroll
- Banking
- System
- Quick Tab Menu Review
- Sage 50 Menu Overview
- Review
Module 2
- Sage 50 Available Products
- Accounts Payable Features
- Vendors and Purchases
- Accounts Payable Review
- Accounts Receivable Overview
- Customer and Sales Menu
- Customers
- Jobs
- Sales Taxes
- Quotes and Proposals
- Sales Orders
- Invoices
- Finance Charges
- Receive Money
- Bank Accounts
- Printing Statements
- Credits and Returns
- Accounts Receivable Reports
- Review
Module 3
- Inventory and Services Overview
- Inventory Items
- Company Services
- Assemblies and Prices
- Purchase Orders
- Receiving Inventory, Shipping and Tracking
- Inventory Count and Adjustments
- Inventory Reports
- Review
Module 4
- Employees and Payroll Overview
- Employees and Users
- 1099's
- Payroll Setup
- Time and Expense Tickets
- Direct Deposit and Printing Payroll Checks
- Forms and Void Checks
- Review
Module 5
- Banking Features Overview
- Write Checks
- Account Register
- Analysis Tools
- Chart of Accounts
- Receive Money and Bank Deposits
- Enter Bills, Pay Bills and Electronic Bill Pay
- Reconcile Accounts
- General Journal Entries
- Void Checks and Reports
- Review
Module 6
- Automatic Backup
- Back Up data
- Back Up data
- Automatic Backup
- Restore Data
- Data Maintenance
- System Checks
- Company Maintenance
- Data Integrity
- Review
Module 7
- Attaching Documents
- Attaching and Managing Documents
- Review
Module 8
- Analysis Managers
- Cash Flow Manager
- Collection Manager
- Payment Manager
- Financial Manager
- Review
Module 9
- Maintaining Jobs
- Creating Jobs
- Managing Jobs
- Review
Module 10
- Maintain Budgets
- Creating and Managing Budgets
- Review
Module 11
- Maintain Chart of Accounts
- Creating Accounts
- Accounts List
- Review
Module 12
- Maintain Customers and Prospects
- Adding Customers and Prospects
- Account Aging
- Finance Charges
- Payment Methods
- Managing a Customer Account
- Review
Module 13
- Customer Setup Guide
- Customer Setup
- Customer Beginning Balance
- Customer Account Defaults
- Sales Tax
- Statement and Invoice Defaults
- Review
Module 14
- Jobs Setup Guide
- Jobs Setup
- Jobs Change Order
- Jobs Ledger
- Job Profitability Report
- Jobs Beginning Balances
- Jobs Defaults
- Review
Module 15
- Vendors Setup Guide
- Vendor Setup
- Vendor Beginning Balances
- Vendor Defaults
- Review
Module 16
- Inventory and Service Items Setup
- Adding and Managing Inventory and Service Items
- Quantities on Hand
- Inventory and Service Items Default Setup
- Review
Module 17
- Employees Setup Guide
- Employee Payroll Settings
- Payroll Options Settings
- Company Information Settings
- Benefits Settings
- Payroll Taxes and Place Order Settings
- Employee Setup
- Salary History Setup
- Employees Default Setup
- Review
Module 18
- Security Setup Guide
- Setup Up Security
- Set Up Users
- User Security Setup
- User List Rights and Permissions
- Setup Guide Next Steps
- Review
Module 19
- Sage 50 ACT
- Sage ACT Link
- ACT Accounting Link Setup
- Creating and Editing Contact Links
- Contact Link Updates Options
- Review
Module 20
- Tasks Menu
- Quotes, Sales Orders and Proposals
- Sales Invoicing and Time Expenses
- Shipments
- Receipts
- Finance Charges
- Select For Deposit
- Credit Memos
- Select For Purchase Orders
- Bills and Payments
- Bills and Payments
- Account Register
- Time and Expense
- Select for Payroll Entry
- General Journal Entry
- Assemblies
- Account Reconciliation and Void Checks
- Write Letters and Action Items
- System Tasks
- Review
Module 21
- Reports and Forms
- Form Types and Sample Forms
- Reports
- Services
- Program Review
£295.00Original price was: £295.00.£99.00Current price is: £99.00.