About This Course

Sage One Accounts Extra – Online Computerized Accounts

This course is about how to use Sage based on the most popular functions which you as a Sage Online operator needs to know how to use, in order to be proficient in using the software.

The learning is structured in a practical way. You are given a practical scenario assignment. There are various tasks to complete. You are given the task to do and have a go at, and then the video answer is available. It is suggested that you:

  • Read the task
  • Watch the video
  • Have a go at it yourself on your own system
  • Rewatch the video (if necessary) – to reinforce the learning

You’ll learn how to set up a Sage Online accounting system from scratch, how to enter opening balances, post customer invoices and credit notes, post supplier bills and credit notes, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals, run reports among over things.

This is a useful course if:

  • You are thinking of working with the software
  • You are going for jobs which have a requirement for you to be able to use this software
  • You want to put this skill on your CV
  • You are a bookkeeper or accountant and will be using this for clients
  • You run your own business and want to know how to use Sage Online for yourself

You will need to have access to Sage Online. You can sign up to the Sage site to get a free trial. We give you the link in lecture one and show you how to do this.

The course material includes the handout of the assignment task.

Who is the target audience?

  • Bookkeepers and Accountants who need to increase their skills set
  • Students who are going for jobs where the requirement is working knowledge of Sage Accounts
  • Those who have studied accounting, but want practical knowledge of how to use a popular accounting software which will help them find employment
  • Previous knowledge of accounting is not presumed or required

What knowledge will I learn?

  • By the end of the course, you will be able to complete various common functions using Sage Line 50

In this course, you will learn how to:

  • Enter the opening balances
  • Amend the nominal ledger
  • Add new customer and supplier details
  • Post customer invoices and credit notes to the sales ledger
  • Post supplier invoices and credit notes to the purchase ledger
  • Enter the supplier cheques and record the customer receipts
  • Post Petty Cash transactions
  • Prepare the VAT return
  • Reconcile the bank
  • Post the wages journal
  • Post adjustments to the accounts and produce month-end reports

Requirements

  • You will need access to Sage accounts in order to complete the assignment (any version)

Our Promise to You
By the end of this course, you will have a clear understanding on to how to use sage online.

30 Day Money Back Guarantee. If you are unsatisfied for any reason, simply contact us and we’ll give you a full refund. No questions asked.

Get started today and learn more about how to use sage online!

Course Curriculum

Section 1 - Getting Prepared: Access The Software And Course Materials
Introduction To The Course And Your Tutor 00:00:00
Sage Free Trial – Sign Up 00:00:00
Sign up online 00:00:00
Section 2 - Getting Started
Creating A New Company File 00:00:00
Section 3 - Setting Up The System
Amending The Chart Of Accounts 00:00:00
Upgrade The Version Of Sage 00:00:00
Enter Opening Balances 00:00:00
Enter Opening Balance Now That Journals Are Done 00:00:00
Report Opening Trial Balance 00:00:00
Reverse Opening Balances – Accruals And Prepayments 00:00:00
Reverse The Opening Accrual – Show A Report 00:00:00
Section 3.1 - Nominal Ledger
Amend The Nominal Ledger 00:00:00
Report Listing The Nominal Ledgers 00:00:00
Section 4 - Customers
Enter Customers 00:00:00
Customer Report 00:00:00
Section 5 - Suppliers
Enter Suppliers 00:00:00
Create Suppliers Report List 00:00:00
Section 6 - Sales Ledger
Enter Invoices To Customers 00:00:00
Enter Customer Invoices In A Batch 00:00:00
Post Sales Credit Notes 00:00:00
Report Showing Customers Activity 00:00:00
Section 7 - Purchases Ledger
Post Supplier Invoices 00:00:00
Credit Notes Suppliers 00:00:00
Supplier Account Activity Report 00:00:00
Section 8 - Sundry Payments
Post Cheques 00:00:00
Reports Showing Supplier Payments 00:00:00
Section 9 - Sundry Receipts
Receipts From Customers 00:00:00
Report Showing Customer Receipts 00:00:00
Section 10 - Petty Cash
Post Petty Cash Transactions 00:00:00
Post Petty Cash Report 00:00:00
Post Cash Payments To Ledgers 00:00:00
Add Nominal Codes To The Ledger 00:00:00
Report On Cash Payments 00:00:00
Post Sundry Payments 00:00:00
Report Bank Payments 00:00:00
Section 11 - VAT - Value Added Tax
VAT Return 00:00:00
Section 12 - Bank Reconciliation
Reconcile The Bank 00:00:00
Unreconciled Bank Report 00:00:00
Section 13 - Payroll / Wages
Post The Wages Journal 00:00:00
Wages Journal Report 00:00:00
Month End Adjustment Journals 00:00:00
Section 14 - Reports
Run A Report On The PnL , Balance Sheet and Trial Balance 00:00:00
Section 15 - Conclusion
Recap And Next Steps 00:00:00

Course Reviews

5

5
1 ratings
  1. Very good course to use Sage One

    5

    I found this course very useful. It guides you well, the Tutor shows in real-life situations, which includes including codes at the Chart Accounts or in case you got a mistake on how to correct it.
    Thank you so much. I recommend this course!
    The only suggestion is to use the Sage Business Cloud Accounting Payroll, which is easier to use and has more codes at the Chart of Accounts.

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