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sage-50-accounts-pro-manual
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Sage 50 Accounts Professional 2016 V22 Manuals

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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 2016 V22 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 2016 V22 Beginners Contents

Contents – A4 Pages 276

Chapter 1 ~ Before You Start
Chapter 2 ~ Working with Sage 50 Accounts
Chapter 3 ~ Program Basics
Chapter 4 ~ Restoring and Backing-up Data
Chapter 5 ~ Basic Settings and Details
Chapter 6 ~ The Chart of Accounts
Chapter 7 ~ Bank Receipts
Chapter 8 ~ Bank Payments
Chapter 9 ~ Financials
Chapter 10 ~ Customers
Chapter 11 ~ Suppliers
Chapter 12 ~ Working with Lists
Chapter 13 ~ Service Invoices
Chapter 14 ~ Products
Chapter 15 ~ Stock Control
Chapter 16 ~ Product Invoices
Chapter 17 ~ Product Credit Notes
Chapter 18 ~ Reviewing your Accounts
Chapter 19 ~ Sending Statements
Chapter 20 ~ Customer Receipts
Chapter 21 ~ Customer Activity
Chapter 22 ~ Purchase Invoices
Chapter 23 ~ Supplier Payments
Chapter 24 ~ More about the Nominal Ledger
Chapter 25 ~ More about Bank Accounts
Chapter 26 ~ Using the Cash Register
Chapter 27 ~ Bank Reconciliation
Chapter 28 ~ Recurring Entries
Chapter 29 ~ VAT Returns
Chapter 30 ~ Reports & Information
Appendix A ~ Activating and Setting Up Sage 50 Accounts

Sage 50 Accounts 2016 V22 Intermediate Contents

Contents – A4 Pages 252

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
Appendix A ~ Activating and Setting Up Sage 50 Accounts

Sage 50 Accounts 2016 V22 Advanced Contents

Contents – A4 Pages 254

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