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Sage 50 Accounts Level 2

Course Overview

This two-day course discovers the tools to help you analyse your finances. In this two day course we look at the processes for Month End, Year End, credit control, VAT return and Microsoft® Office integration. We also cover depreciation, prepayments and accruals, recurring entries and key performance indicators.

Course Title Sage 50 Accounts – Level 2 Course Summary
 
Duration: 2 days This two-day course discovers the tools to help you analyse your finances.   In this two day course we look at the processes for Month End, Year End, credit control, VAT return and Microsoft® Office integration. We also cover depreciation, prepayments and accruals, recurring entries and key performance indicators.   Credit Control Reports The credit control tab The chase debt screen On-screen debt reporting Aged debtors reports Ageing periods Other credit control reports Supplier reports   Documentation and Communications Customer Statements Customer Letters The Communications Tab   Credit Control Management Disputed transactions Account status Bad debt write-off VAT recovery on bad debt   Forecast Cash Flow The Cash Flow Tool Manual Entries   Financial Reporting The Audit Trail Report The Trial Balance Chart of Accounts The Profit and Loss The Balance Sheet Period figures and lock date Posting late transactions Batch reporting      Departments and Budgets Departments Standard budgeting Advanced budgeting Departmental budgeting  
 
     Microsoft Excel Integration Send to Microsoft Excel Excel Integrated Reporting Additional reports    Bank Reconciliation Bank defaults Manual bank reconciliation Matching transactions Electronic bank reconciliation Foreign bank revaluation Correcting revaluation mistakes   Fixed Assets Fixed Asset Categories Fixed Asset Register Depreciation Fixed Asset Disposal   Prepayments and Accruals Prepayments Accruals Reversing Journals    VAT Return Preparation Configuring VAT Preferences Scale Charges The Audit Assistant    VAT Return Production VAT Return Checklist Calculating The VAT Return Check the VAT Return Manual Adjustments Reconciling the VAT Return VAT Transfer Online Submissions VAT Payments EC Sales List     Financial Year End Before The Year End Running the Financial Year End Check The End Result Clearing the Audit Trail Accessing Archived Data