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- 12 units
Sage 50 Accounts - Stage 2
Sage 50 Accounts – Stage 2
Accreditation by Stonebridge Associated Colleges
12 units
Course Description
About the Sage 50 Accounts – Stage 2 Certificate
This course has been designed to help users of Sage 50 Accounts with entering day-to-day business transactions into the software. It will guide you through the process of maintaining accurate bookkeeping records, extracting the information you need from Sage 50 Accounts and securing your data.
Who should study this course?
Sage 50 Accounts – Stage 2 is suitable for those that understand the basic functions of Sage 50 Accounts but wish to develop their skills, and students who have previously completed the first stage in our range of Sage 50 Accounts courses.
What happens after this course?
Upon successful completion of this course, you will be able to perform a greater number of tasks with Sage 50 Accounts and have greater control over your finances. You’ll be able to utilise a range of invoice techniques and routines, keep supplier and customer records and safeguard your data using system backups, amongst other things.
Sage 50 Accounts – Stage 2 also prepares you to take your study further with more advanced Sage courses, such as Sage 50 Accounts – Stage 3 , for example.
Qualification
On successful completion of your course, you will receive one certificate: Sage 50 Accounts – Stage 2 Diploma
Sage 50 Accounts – Stage 2 Diploma is issued by Stonebridge Associated Colleges. To view a sample of the college’s award, please click here .
Syllabus
- Supplier invoices and credit notes
- Supplier payments and documentation
- Customer basic invoicing
- Additional invoicing routines
- Customer receipts, refunds and contra entries
- Journal entries
- The bank accounts module
- Recurring entries
- The ‘Search’ function
- Checking transaction
- Corrections
- Safeguarding data
What’s Included
- All study materials
- Study guide
- Full tutor and admin support
· The course fee includes the awarding body registration and certification fee (valued at up to £30.00)
On completion of your course, you will receive a certificate:
Stonebridge Associated Colleges: Sage 50 Accounts - Stage 2 Certificate
Sage 50 Accounts - Stage 2 Certificate issued by Stonebridge Associated Colleges, to view a sample of the college’s award, please click here.
Professional Membership
On completion of this course you will be eligible to join the following Professional Associations(s):
On successful completion of your course your qualification is awarded. You will receive an attractively presented Diploma or Certificate issued by Stonebridge Associated Colleges, this will also allow you to use the letters SAC. Dip. or SAC. Cert. after your name.
Stonebridge Associated Colleges is one of the leading (and biggest) distance education colleges in the U.K and internationally. We have many thousands of students studying with us at any one time from locations all over the world. Our diplomas will always count towards your future, and will improve your prospects of future employment or higher level study etc. by proving that you have studied to a certain level, that you have proficiency in your chosen subjects and that you are interested in your field of choice. Education is always an investment in your future and you will find this to be the case with our qualifications in your jurisdiction.
All course fees, inclusive of all payment plans including our Premium Credit Limited option, must be settled before certification can be ordered.
*You will have access to the course for 6 months.
- Supplier invoices and credit notes: recording supplier invoices and supplier credit notes, calculating net function, viewing supplier and nominal account activity, nominal account integration and memorising invoices
- Supplier payments and documentation: payment reports, recording supplier discounts and payments on account, allocating credit notes and payments on account, producing remittance advices and supplier cheques, viewing supplier and batch supplier transactions and introduction to e-banking
- Customer basic invoicing: entering and recording batch customer invoices, viewing customer activity, nominal account integration, generating quotes, invoices and credit notes, creating and duplicating service invoices and quotations and printing service invoices
- Additional invoicing routines: negative values, net value discounts, deposits, cash sales and creating service credit notes
- Customer receipts, refunds and contra entries: using automatic allocation, posting customer receipts and customer payments on account, customer activity and foreign currency receipts, customer refunds, contra entries and using Sage Pay
- Journal entries: introduction to nominal journals and understanding, memorising and recalling a journal
- Bank accounts: payments and receipts, cash register and deposits, posting receipts and payments, use of receipts and payments in back activity, using calculate net, printing cheques and understanding bank transfers
- Recurring entries: recurring items and settings and checking recurring items
- The ‘Search’ function: global filters, multiple filters and the use of wild cards
- Checking transactions: audit trail, on-screen enquiries, sales and purchases tabs, dashboards and useful reports
- Corrections: types of correction, starting corrections and finding transactions, considerations for corrections, un-allocating payments, and reversing journals
- Safeguarding data: backing up and checking data, scheduling backups, restoring data and rebuilding data files
OUR PASS RATE
Accounting and Finance
97.2%
(National Average 60.7%)
Sage 50 Accounts - Stage 2
Sage 50 Accounts – Stage 2
Accreditation by Stonebridge Associated Colleges
12 units
Course Description
About the Sage 50 Accounts – Stage 2 Certificate
This course has been designed to help users of Sage 50 Accounts with entering day-to-day business transactions into the software. It will guide you through the process of maintaining accurate bookkeeping records, extracting the information you need from Sage 50 Accounts and securing your data.
Who should study this course?
Sage 50 Accounts – Stage 2 is suitable for those that understand the basic functions of Sage 50 Accounts but wish to develop their skills, and students who have previously completed the first stage in our range of Sage 50 Accounts courses.
What happens after this course?
Upon successful completion of this course, you will be able to perform a greater number of tasks with Sage 50 Accounts and have greater control over your finances. You’ll be able to utilise a range of invoice techniques and routines, keep supplier and customer records and safeguard your data using system backups, amongst other things.
Sage 50 Accounts – Stage 2 also prepares you to take your study further with more advanced Sage courses, such as Sage 50 Accounts – Stage 3 , for example.
Qualification
On successful completion of your course, you will receive one certificate: Sage 50 Accounts – Stage 2 Diploma
Sage 50 Accounts – Stage 2 Diploma is issued by Stonebridge Associated Colleges. To view a sample of the college’s award, please click here .
Syllabus
- Supplier invoices and credit notes
- Supplier payments and documentation
- Customer basic invoicing
- Additional invoicing routines
- Customer receipts, refunds and contra entries
- Journal entries
- The bank accounts module
- Recurring entries
- The ‘Search’ function
- Checking transaction
- Corrections
- Safeguarding data
What’s Included
- All study materials
- Study guide
- Full tutor and admin support
· The course fee includes the awarding body registration and certification fee (valued at up to £30.00)
Accounting and Finance
OUR PASS RATE
(National Average 60.7%)
97.2%
On completion of your course, you will receive a certificate:
Stonebridge Associated Colleges: Sage 50 Accounts - Stage 2 Certificate
Sage 50 Accounts - Stage 2 Certificate issued by Stonebridge Associated Colleges, to view a sample of the college’s award, please click here.
Professional Membership
On completion of this course you will be eligible to join the following Professional Associations(s):
On successful completion of your course your qualification is awarded. You will receive an attractively presented Diploma or Certificate issued by Stonebridge Associated Colleges, this will also allow you to use the letters SAC. Dip. or SAC. Cert. after your name.
Stonebridge Associated Colleges is one of the leading (and biggest) distance education colleges in the U.K and internationally. We have many thousands of students studying with us at any one time from locations all over the world. Our diplomas will always count towards your future, and will improve your prospects of future employment or higher level study etc. by proving that you have studied to a certain level, that you have proficiency in your chosen subjects and that you are interested in your field of choice. Education is always an investment in your future and you will find this to be the case with our qualifications in your jurisdiction.
- Supplier invoices and credit notes: recording supplier invoices and supplier credit notes, calculating net function, viewing supplier and nominal account activity, nominal account integration and memorising invoices
- Supplier payments and documentation: payment reports, recording supplier discounts and payments on account, allocating credit notes and payments on account, producing remittance advices and supplier cheques, viewing supplier and batch supplier transactions and introduction to e-banking
- Customer basic invoicing: entering and recording batch customer invoices, viewing customer activity, nominal account integration, generating quotes, invoices and credit notes, creating and duplicating service invoices and quotations and printing service invoices
- Additional invoicing routines: negative values, net value discounts, deposits, cash sales and creating service credit notes
- Customer receipts, refunds and contra entries: using automatic allocation, posting customer receipts and customer payments on account, customer activity and foreign currency receipts, customer refunds, contra entries and using Sage Pay
- Journal entries: introduction to nominal journals and understanding, memorising and recalling a journal
- Bank accounts: payments and receipts, cash register and deposits, posting receipts and payments, use of receipts and payments in back activity, using calculate net, printing cheques and understanding bank transfers
- Recurring entries: recurring items and settings and checking recurring items
- The ‘Search’ function: global filters, multiple filters and the use of wild cards
- Checking transactions: audit trail, on-screen enquiries, sales and purchases tabs, dashboards and useful reports
- Corrections: types of correction, starting corrections and finding transactions, considerations for corrections, un-allocating payments, and reversing journals
- Safeguarding data: backing up and checking data, scheduling backups, restoring data and rebuilding data files
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Our team of course advisors are keen to help.
Call us now on 0121 392 8288
Alternatively, please complete the form below and we’ll get back to you as soon as possible.
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