Course Curriculum
Sage 50 (Updated v.29) | |||
Sage 50 Cloud Accounts v.29 – Coursebook | 00:00:00 | ||
Getting Started | 00:14:00 | ||
Virtual Tour of Sage 50 Cloud Accounts | 00:14:00 | ||
Edit and Modify the Default chart of Accounts | 00:07:00 | ||
Add Bank Accounts and Petty Cash | 00:05:00 | ||
Creating and Deleting Departments | 00:04:00 | ||
Creating Customers and Suppliers | 00:17:00 | ||
Creating a Project | 00:07:00 | ||
Enter Supplier Invoices and Credit Notes | 00:15:00 | ||
Entering Customer Invoices and Credit Notes | 00:12:00 | ||
Fixed Asset Register | 00:10:00 | ||
Bank Payments and Transfer | 00:13:00 | ||
Recording Customer Receipts and Supplier Payments | 00:08:00 | ||
Adding recurring items | 00:05:00 | ||
Petty Cash Account | 00:10:00 | ||
Bank Reconciliation – Current account | 00:18:00 | ||
Bank Reconciliation – Petty cash and credit card | 00:11:00 | ||
Aged Reports | 00:10:00 | ||
Payroll posting and Payroll Journal | 00:13:00 | ||
Vat Return | 00:12:00 | ||
Opening balances on Sage 50 | 00:11:00 | ||
Year-End Journals | 00:14:00 | ||
Cash Flow, Budgets and Accountant’s Reports | 00:12:00 | ||
Apps and add-ons | 00:05:00 | ||
Correction of Error, Backup and Restore | 00:05:00 | ||
Order Your Certificate | |||
Order Your Certificate | 00:00:00 |