Sage 50 Accounts Intermediate Duration: According To Modules Required:
Course Overview
Bespoke training – Training is carried out at the client site to include work associated training. In this course we discover the tools to help you analyse your finances. 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. Prerequisites: Attendance on the introduction to Sage 50 Accounts or a good working knowledge.
|
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 Sage 50 Accounts- Prepayments and Accruals Prepayments Accruals Reversing Journals Sage 50 Accounts VAT Return Preparation Configuring VAT Preferences Scale Charges The Audit Assistant Sage 50 Accounts 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 |
Sage 50 Accounts Intermediate Duration: According To Modules Required:
Course Overview
Bespoke training – Training is carried out at the client site to include work associated training. In this course we discover the tools to help you analyse your finances. 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. Prerequisites: Attendance on the introduction to Sage 50 Accounts or a good working knowledge.
|
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 Sage 50 Accounts- Prepayments and Accruals Prepayments Accruals Reversing Journals Sage 50 Accounts VAT Return Preparation Configuring VAT Preferences Scale Charges The Audit Assistant Sage 50 Accounts 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 |
