Accounting Software Training

Any day Online Real-time training and Any day Instructor-led Classroom Training

We would like to take this opportunity to invite you to our accounting software trainings.

Accounting software is the heart and soul of a business and without a reliable software and proper knowledge of how to use it, businesses are put at risk.

Attend any of our trainings and boost your professional career and business managerial ability.

Course Overview (SAGE 50 ACCOUNTING)

General Ledger

• Company Setup: You will learn how to use the New Company Setup Wizard to create your company database, as well as define your initial chart of accounts, accounting   periods, accounting method, and posting method.
• Chart of Account Structure, Creation and editing: Creating a well-organized general ledger chart of accounts is an important step of the initial company setup process.  You will understand how to access and   modify your company’s chart of accounts in Sage 50 Accounting and how the different account types available in Sage 50 Accounting affect your   financial statements. You will also learn how to segment your chart of accounts   by department or business area. Finally, you will learn how to add beginning   general ledger account balances.
• Budget and budget variance report

Accounts Payable

• You will learn how to set up default vendor and payables settings that will help save you time when recording your list of vendors.
• You will also learn how to quickly add and maintain vendor and payee records in the   program
• You will learn how to record and print vendor purchase orders, and receive goods and services using purchase invoices.
• This module will end with a discussion of key aging and Accounts Payable reports that help you track and manage purchase orders and outstanding vendor invoices.
•  Processing Vendor Payments and Other Vendor Payment Tasks: Sage 50 Accounting provides all the tools necessary to record and track your company’s payments to vendors,   tax authorities, and other payees. In this training module, you will learn how   to record many kinds of payments, including payments for outstanding purchases   invoices and expense payments. Recording vendor deposits and credit will also be   demonstrated. Additionally, you will learn how to enter more advanced payments,   such as processing a vendor refund and paying for goods and services using a   company credit card. The session will wrap up with accessing and reviewing key   vendor and payment reports.

 Accounts Receivable

• You will learn how to set up default receivable and customer settings that will be used when setting   up customers in Sage 50 Accounting
• You will learn how to add and maintain your customer records using the Customer maintenance window.
• Customer sales tax agencies and codes will be discussed.
• Finally, you will view customer information and basic transaction history using key customer reports and the Customer Management Centre.
• Processing Customer Sales Transactions: This module will demonstrate how to create and print many of the sales tasks and transactions you can record in the   program, such as quotes, sales orders, and sales invoices. Recording customer   credit and voiding sales invoices will also be demonstrated. This session will   wrap up with learning how to track customer outstanding sales using key aging   and receivable reports.
• Receiving Customer Payments and Other Customer Payment Tasks: Whether you are recording a customer   payment for an outstanding invoice or recording a direct to revenue cash   receipt, Sage 50 Accounting makes it easy to record a customer payment. This   training session will demonstrate how to receive payment for outstanding   invoices, as well as how to record a direct sale. You will also learn about   additional customer transactions you can enter in the program, such as recording   customer deposits, issuing a customer refund, applying customer credit, and   writing off customer debt. Finally, you will learn how to access and print   customer statements and important reports and lists that help you manage and   track your sales.

Inventory

• Setting up and modifying inventory account: You will also learn how to set up basic stock and service items that can be used to track the items and services you   sell.
• Inventory transactions and adjustments
• Inventory Reports

Projects

• Setup Projects and project budgets as well as process transactions to Projects.

Bank Reconciliation

• You will learn how to reconcile bank account transactions to the bank statement of account.

User Security Rights

• We will demonstrate how to setup very specific user rights.

Course Venue and Duration:

VENUE: BAC EXECUTIVE TRANINIG CENTRE
58A KUDIRAT ABIOLA WAY
OREGUN, IKEJA
LAGOS.
(BESIDES UBA & OPPOSITE ACCESS BANK)

TIME: 10am – 3pm

DURATION: 3 Days

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