This course is in preparation for the Sage 50 certification exam. This Sage 50 course is the perfect course for those trying to expand their knowledge in accounting, or those looking for an entrance point to attain a position in the field. Sage 50 certification is a staple in the accounting industry and one of the most desirable accounting certifications. Sage 50 has earned their reputation in the accounting field with superior inventory management features and a robust software program to manage almost any companies accounting infrastructure. Sage 50 does more than just assist users in managing day to day accounting tasks. It’s a feature rich program that allows accounting professionals to run a companys books in a timely and efficient manner. This Sage 50 Course will give the student skills ranging from configuration of charts of accounts and invoicing, all the way through advanced skills such as bank reconciliation, setting up a stock system, and managing P&Ls. Our course gives students all of the training they need to work all areas of their accounts. Students will have complete skills in sales and purchase, order processing, alongside stock control, project management and foreign trading tools.
Course Modules
The Sage 50 Certificate Course course is organized into the following modules. Click a module title to view the video list contained in each section.
- Course Overview-Part1
- Course Overview-Part2
- Course Overview-Part3
- Course Overview-Part4
- New Features-Part1
- New Features-Part2
- New Features-Part3
- Quick Tab Menu Overview
- Business Status-Part1
- Business Status-Part2
- Customer And Sales
- Vendors And Purchases
- Inventory And Services
- Employees And Services
- Banking
- System-Part 1
- System-Part2
- Quick Tab Menu Review
- Sage 50 Menu Overview-Part1
- Sage 50 Menu Overview-Part 2
- Sage 50 Menu Overview-Part3
- Sage 50 Menu Overview-Part5
- Sage 50 Menu Overview-Part6
- Sage 50 Menu Overview-Part7
- Sage 50 Available Products
- Accounts Payable Features
- Vendors And Purchases-Part 1
- Vendors And Purchases-Part 2
- Vendors And Purchases-Part 3
- Vendors And Purchases-Part 4
- Vendors And Purchases-Part 5
- Vendors And Purchases-Part 6
- Accounts Payable Review
- Accounts Receivable Review
- Customer And Sales Menu
- Customers
- Jobs
- Sales Taxes
- Quotes And Proposals
- Sales Orders
- Invoices
- Finance Charges Basics
- Receive Money
- Bank Accounts
- Printing Statements
- Credits And Returns
- Accounts Receivable Report
- Basics Review
- Inventory And Services Overview
- Inventory Items-Part 1
- Inventory Items-Part 2
- Company Services
- Assemblies and Prices
- Purchase Orders
- Receiving Inventory Shipping And Tracking
- Inventory Count And Adjustments
- Inventory Reports
- Inventory Review
- Employees And Payroll Overview
- Employees And Users-Part 1
- Employees And Users-Part 2
- 1099’s
- Payroll Setup
- Time And Expense Tickets
- Direct Deposit And Printing Payroll Checks
- Forms And Void Checks
- Employees Module Review
- Banking Features Overview
- Write Checks
- Account Register
- Analysis Tools-Part 1
- Analysis Tools-Part 2
- Chart Of Accounts
- Receive Money And Bank Deposits-Part 1
- Receive Money And Bank Deposits-Part 2
- Enter Bills Pay Bills And Electronic Bill Pay
- Reconcile Accounts
- General Journal Entries
- Void Checks And Reports
- Banking Module Review
- Automatic Backup
- BackUp Data-Part 1
- BackUp Data-Part 2
- Automatic Backup
- Restore Data
- Data Maintenance
- System Checks
- Company Maintenance
- Data Integrity
- Maintenance Review
- Attaching Documents
- Attaching And Managing Documents
- File Handling Review
- Analysis Managers
- Cash Flow Manager-Part 1
- Cash Flow Manager-Part 2
- Cash Flow Manager-Part 3
- Collection Manager
- Payment Manager
- Financial Manager
- Manager Review
- MaintainingJobs
- CreatingJobs-Part 1
- Creating Jobs-Part 2
- Managing Jobs
- Jobs Review
- Maintain Budgets
- Creating And Managing Budgets-Part 1
- Creating And Managing Budgets-Part 2
- Budgets Module Review
- Maintain Chart Of Accounts
- Creating Accounts
- Accounts List-Part 1
- Accounts List-Part 2
- Chart Of Accounts Review
- Maintain Customers And Prospects
- Adding Customers And Prospects
- Accounts Aging
- Payment Methods
- Managing A Customer Account
- Accounts Management Review
- Customer Setup Guide
- Customer Setup-Part 1
- Customer Setup-Part 2
- Customer Setup-Part 3
- Customer Beginning Balance
- Customer Account Defaults
- Sales Tax
- Statement And Invoice Defaults
- Customer Setup Review
- Jobs Setup Guide
- Jobs Setup
- Jobs Change Order
- Job Ledger
- Job Profitability Report-Part 1
- Job Profitability Report-Part 2
- Job Defaults
- Jobs Beginning Balances
- Jobs Setup Review
- Vendors Setup Guide
- Vendor Setup-Part 1
- Vendor Setup-Part 2
- Vendor Setup-Part 3
- Vendor Setup-Part 4
- Vendor Beginning Balances
- Vendor Default
- Vendor Setup Review
- Inventory And Services Items Setup
- Adding And Managing Inventory And Service Items-Part 1
- Adding And Managing Inventory And Service Items-Part 2
- Adding And Managing Inventory And Service Items-Part 3
- Adding And Managing Inventory And Service Items-Part 4
- Quantities On Hand
- Inventory And Service Items Default Setup
- Inventory Setup Review
- Employees Setup Guide
- Employee Payroll Settings
- Payroll Options Settings
- Company Information Setting
- Benefits Settings-Part 1
- Benefits Settings-Part 2
- Payroll Taxes And Place Order Settings
- Employee Setup
- Salary History Setup
- Employees Default Setup
- Employee Setup Review
- Security Setup Guide
- Setup Security
- Set Up Users
- User Security Setup
- User List Rights And Permissions
- Setup Guide Next Steps
- Security Review
- Sage 50 ACT
- Sage ACT Link
- ACT Accounting Link Setup
- Creating And Editing Contact Links-Part 1
- Creating And Editing Contact Links-Part 2
- Creating And Editing Contact Links-Part 3
- Contact Link Updates Options
- ACT! Link Review
- Tasks Menu
- Quotes Sales Orders And Proposals-Part 1
- Quotes Sales Orders And Proposals-Part 2
- Quotes Sales Orders And Proposals-Part 3
- Sales Invoicing And Time Expenses
- Shipments
- Receipts
- Finance Charges
- Select For Deposit
- Credit Memos
- Select For Purchase Orders-Part 1
- Select For Purchase Orders-Part 2
- Bills And Payments-Part 1
- Bills And Payments-Part 2
- Account Register
- Time And Expense
- Select For Payroll Entry
- General Journal Entry
- Asemblies
- Account Reconciliation And Void Checks
- Write Letters And Action Items
- System Tasks
- Tasks Overview Review
- Reports And Forms
- Form Types And Sample Forms-Part 1
- Form Types And Sample Forms-Part 2
- Form Types And Sample Forms-Part 3
- Reports-Part 1
- Reports-Part 2
- Reports-Part 3
- Reports-Part 4
- Reports-Part 5
- Services
- Program Review
