Sage 50 Module 1

Get Started with Sage 50 Accounts I Introduction to Sage 50 Accounts I Introduction to Customer Accounts in Sage 50 I Enter the Customer Records

Introduction to Supplier Accounts in Sage 50
Enter the Supplier Records I Creating Bank Account Records I

Charts of Accounts
Chart of Accounts Overview I Adding a Chart of Accounts I Exporting a Chart of Accounts into an Excel Sheet I Copying a Chart of Accounts I Deleting a Chart of Accounts I

Cash Flow
Introduction to Cash Flow I Forecast I How to Export Cash Flow Forecast I Faculty Project I Practice Set

Sage 50 Module 2

Budgeting and Departments I Discuss Budgeting Methods I Set Your Budget Method I Create Department Records I Create Budget Records

Bill of Materials
Introduction to Bill of Materials I Add BOM to a Product I Bill of Materials with Wizard Tool I Remove and Edit a Component from a Bill of Materials

Faculty Project
Sage 50 Module 3

Remittance to Supplier
Remittance I Choose When to Create Remittances I Create a Remittance I Find the Remittance
VAT Treatments  
VAT Bills I VAT Invoices I RCM Method   I PMS Method I ARS Method I Year End VAT and other Adjustments

Introduction to Payroll
Employee creation I  Basic Pay Heads & Statutory Pay Heads I PayrollEntries I Assignment
Final Project