A highly experienced and trained Sage trainer delivers this over one intensive day, in a group or individually. Alternatively it can be delivered on a modular basis, to suit the learners' needs. A course for Sage operators and accounts managers. The course assumes an understanding of and experience in double entry bookkeeping and good keyboard skills.
The Working Environment
The Nominal Structure
Customers and Suppliers
- Set up
- Defaults
Enter Supplier Invoices
Raise Customer Invoices
- Batch
- Service
- Product
Credit Control
Creditors Reports
Bank
Bank payments
- Bank transfer
- Supplier Payments
- Producing cheques
- Customer Receipt
- Customer Payments
Journal Postings
Error Correction Routine
Bank Reconciliation
Month End
Process VAT Return
Financial Reports
Year End