SAGE

Sage accounting software is the range of software that is designed to manage your business’ finances, manage customers, run the payroll and supplier relationships.

Sage enhances usability with an array of features that streamline the posting and viewing of transactions, provide more information per screen, speeds
report generation, gives instant access to shortcuts, and improves security.

Saga

Looking for Sage Training Institute?

We are Providing high quality, flexible training for Sage Software.

Our Sage Course is designed to help you take advantage of the features provided by the software. We will teach you how Sage can make your business more successful, By the end of the course you will understand how the different functions relate to proper bookkeeping

Content of Sage Training

  • Purchase Register
  • Sales Register
  • Bank Book

  • Cash Book
  • Journal Register
  • Ledgers

  • Trading Account
  • Profit & Loss Account
  • Final Balance Sheet

Computerized Account

  • Starting Sage 50 Accounts
  • The main programme window
  • Modules, windows and views
  • Getting help
  • Exiting Sage 50 Accounts
  • Getting started
  • Setting the financial year
  • Debit and credit
  • Double entry book-keeping
  • Viewing the accounts list
  • Printing the current list
  • Viewing and printing Nominal List report
  • Account ranges
  • Changing account names
  • Control accounts
  • Bank Receipts
  • Bank Payments
  • The financial state of the company
  • The Trial Balance report
  • The Profit and Loss report
  • The Balance Sheet
  • The Customers module
  • Entering a new customer
  • The Customer Record Wizard
  • Adding more customers
  • About selecting customers
  • Editing customer details
  • Customer delivery addresses
  • Customer address lists
  • Supplier details
  • The Invoice window
  • Service Invoices
  • Printing invoices
  • Updating ledgers
  • Viewing customer and invoice information
  • Re-printing the invoice
  • Products
  • Adding new products
  • The Product Record window
  • Non-Stock and Service items
  • Stock adjustments in
  • Stock adjustments out
  • Stock returns
  • Product activity
  • Stocktaking
  • The Product Dashboard
  • Product Invoices
  • Adding an invoice with a customer delivery address
  • Printing the invoices
  • hanging an invoice
  • Customer Dashboard
  • Account balances
  • Aged debtors analysis
  • Statements
  • Customer Receipts
  • Giving a discount
  • Customer Activity
  • Supplier details
  • Batch invoices
  • Supplier account balances
  • Payments to suppliers
  • Making a payment
  • Printing cheques
  • Supplier activity
  • Journal entries
  • Nominal code activity
  • Nominal Ledger Graph
  • Nominal records
  • Bank transfers
  • Petty cash transactions
  • Bank Reconciliation
  • Information
  • Reports
  • Customer discounts
  • Discount by invoice value
  • Discount by product quantity
  • Applying a customer discount
  • Settlement discounts
  • Discounts by invoice item line
  • Net value discounts
  • Product discount scheme descriptions
  • About quotations and converting quotations
  • Creating a product quotation
  • Creating a service quote
  • Printing quotations
  • Setting password access to Sage
  • Setting a company password
  • Setting up individual password protection
  • Opening an invoice form for editing
  • Customising the invoice
  • Using the customised invoice
  • About reports and layouts
  • Using the Report Designer
  • Basic skills
  • Customising a customer letter
  • Tooltips and selecting objects
  • Creating a new report
  • Changing the page setup
  • Saving the telephone list report
  • Accessing the new report
  • Deleting a report