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Sage 50 Accounts Professional 2012 V18

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Product Description

Softext develop and publish Sage 50 Accounts training materials, used by individuals, Colleges, Universities and Training Providers. They have been written to be used in the classroom, in house and self-study environment.

Our Sage 50 Accounts 2012 V18 Manuals will teach step by step how to use and understand the Sage Software.

We have materials covering Sage 50 Accounts from Beginners to Advanced Levels.
NB: Please match the training manual version to your software.

The manuals use a data file which you use to work through the course. This can be obtained from our download page

Product Features

  • Suitable for self study or classroom based environment
  • Will teach you in depth step by step how to use and understand the software
  • Company data file to use with the manual (downloads page)
  • FREE samples available
  • Printed in Spiral Bound A4 Format

 

Training Providers

What we can offer:

Materials for Qualifications
Colleges, Universities and education centres use our manuals to teach their students the computerised Accounting and Payroll aspects towards their qualifications.

Software
As an Accredited Sage Business Partner we can supply you education Software for your centre and students.
We will beat Sage direct prices!

Custom Covers
Add your own branding. Simply send us an A4 pdf/word file and we will add this to the front cover of any order you require. As standard the manuals are delivered with our covers or in plain white format. * extra fees apply for own covers.

Some of our customers covers below.

Custom-Cover-examples
If you are a training provider or interested in becoming a reseller please feel free to get in touch by phone or email

Sage 50 Accounts 2012 V18 Beginners Contents

Contents – A4 Pages 252

Chapter 1 ~ Before You Start
Chapter 2 ~ Working with Sage 50 Accounts
Chapter 3 ~ Program Basics
Chapter 4 ~ Getting Started
Chapter 5 ~ Account Names & Numbers
Chapter 6 ~ Bank Receipts
Chapter 7 ~ Bank Payments
Chapter 8 ~ Financials
Chapter 9 ~ Customers
Chapter 10 ~ Suppliers
Chapter 11 ~ Service Invoices
Chapter 12 ~ Products
Chapter 13 ~ Stock Control
Chapter 14 ~ Product Invoices
Chapter 15 ~ Product Credit Notes
Chapter 16 ~ Reviewing your Accounts
Chapter 17 ~ Sending Statements
Chapter 18 ~ Customer Receipts
Chapter 19 ~ Customer Activity
Chapter 20 ~ Purchase Invoices
Chapter 21 ~ Supplier Payments
Chapter 22 ~ More about the Nominal Ledger
Chapter 23 ~ More about Bank Accounts
Chapter 24 ~ Bank Reconciliation
Chapter 25 ~ Recurring Entries
Chapter 26 ~ VAT Returns
Chapter 27 ~ Reports & Information

Sage 50 Accounts 2012 V18 Intermediate Contents

Contents – A4 Pages 274

Chapter 1 ~ Before You Start
Chapter 2 ~ Working with Sage 50 Accounts
Chapter 3 ~ Getting Started
Chapter 4 ~ Prepayments & Accruals
Chapter 5 ~ Fixed Assets & Depreciation
Chapter 6 ~ Delivery Addresses
Chapter 7 ~ Entering Purchase Orders
Chapter 8 ~ Purchase Order Skeletons
Chapter 9 ~ Processing Purchase Orders
Chapter 10 ~ Product Records & Purchase Orders
Chapter 11 ~ BOMs & Product Transfers
Chapter 12 ~ Product Pricing Options
Chapter 13 ~ Entering Sales Orders
Chapter 14 ~ Recurring Sales Order Skeletons
Chapter 15 ~ Processing Sales Orders
Chapter 16 ~ More about Sales Invoices
Chapter 17 ~ Credit Control
Chapter 18 ~ Chasing Debts
Chapter 19 ~ Customer Refunds
Chapter 20 ~ Late Payment Legislation
Chapter 21 ~ Writing Off Bad Debts
Chapter 22 ~ Cash Flow Forecasting

Sage 50 Accounts 2012 V18 Advanced Contents

Contents – A4 pages 296

Chapter 1 ~ Before You Start
Chapter 2 ~ Working with Sage 50 Accounts
Chapter 3 ~ Getting Started
Chapter 4 ~ Importing Data
Chapter 5 ~ Setting up Departments
Chapter 6 ~ Setting Budgets
Chapter 7 ~ Setting up Discounts
Chapter 8 ~ Quotations
Chapter 9 ~ Converting Quotations
Chapter 10 ~ Pro-forma Invoices
Chapter 11 ~ The Euro & Other Foreign Currencies
Chapter 12 ~ Invoicing in Euros
Chapter 13 ~ Receiving Payments in Euros
Chapter 14 ~ Paying Foreign Currency Invoices
Chapter 15 ~ Contra Entries
Chapter 16 ~ Batch Payments
Chapter 17 ~ Changing Posted Records
Chapter 18 ~ Batch Changes & Global Changes
Chapter 19 ~ The Opening and Closing Stock Wizard
Chapter 20 ~ Analysing Budgets & Departments
Chapter 21 ~ The Audit Trail
Chapter 22 ~ Project Costing
Chapter 23 ~ Setting Passwords & Access Rights
Chapter 24 ~ Report Designer Basic Skills
Chapter 25 ~ Report Designer More Skills
Chapter 26 ~ The Sage Report Wizard