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Sage 50 Accounts Level 3

Course Overview

In this 2 day course we look at managing a stock control system and processing sales and purchase orders, sales invoices, credit notes, quotes, pro forma invoices and foreign trading. Audience: This course is aimed at anyone using Sage 50 Accounts Plus or Sage 50 Accounts Professional and primarily deals with Invoice production, Stock Control and Sales and Purchase Order Processing and Foreign Trading.

Course Title Sage 50 Accounts Level 3Course Summary
Duration: 2 days   In this 2 day course we look at managing a stock control system and processing sales and purchase orders, sales invoices, credit notes, quotes, pro forma invoices and foreign trading.   Audience: This course is aimed at anyone using Sage 50 Accounts Plus or Sage 50 Accounts Professional and primarily deals with Invoice production, Stock Control and Sales and Purchase Order Processing and Foreign Trading.   Planning a Stock System Planning your Product Codes Creating Product Categories Using Product Defaults EC VAT descriptions   Creating Product Records Creating your Product Records Editing Product Records Importing Product Records   Cost of Sales & Opening Balances Profit: Stock and Cost of Sales Nominal Ledger: Posting Opening Stock Correcting Opening Balance Errors   Preparing for Purchase Order Processing Creating Multiple Delivery Addresses Setting up Supplier Price Lists and Discounts Setting Your Purchase Order Defaults Printing a Re-Order List    Purchase Order Processing Understanding the Purchase Order Cycle Entering a Purchase Order Placing the Order Receiving Delivery of Orders Updating the Ledgers    Customer Discounts Discount Structures and Types Discount Settings     Creating Customer Delivery Addresses Setting up Customer Price Lists and Special Prices Foreign currency customer price lists Setting your Sales Order Defaults Allowing Negative Stock           Sales Order Processing Understanding the Sales Order Cycle Entering a New Sales Order Allocating a Sales Order Processing Shortfalls Despatching an Order    Trade, Intrastat and Cash Sales EC VAT Descriptions Foreign Currency Invoices and Orders Cash Sales    Stock Take & Period End Physical Stock Take: Reports Changing the process date Stock Take Adjustments Processing Stock Returns Period End Process Products dashboard   Bill of Materials (BOM) Understanding the Bill of Materials Creating a Bill of Materials Check Components Shortage Assembling a Bill of Materials   Quotes, Invoices & Credit Notes Understanding Quote Defaults Creating a Quote to be Converted into an Invoice Creating a Quote to be converted into a Sales Order The Invoicing Module Creating Credit Notes Updating Ledgers Updating foreign currency invoices to the ledgers Proformas    Recurring Transactions, Skeletons & Duplicates Setting up and Processing Recurring Transactions Using Skeleton Transactions   Year End & Global Changes Year End Procedures Clearing the Stock History Stock Global Changes