Total SAGE Training (Sage 50 Accounts + Sage Payroll Training)
Want to open the door to working in Finance and Accountancy Industry?
Starting our Total Sage Training courses will enhance your career potentials and give you the skills and knowledge you need to get started in Finance and Accountancy Industry. Total Sage Training courses are combined with Sage 50 Accounts and Sage Payroll Training.
You will receive a CPD Completion Certificate from Osborne Training once you finish the course. You also have an Option to attain Certificate from SAGE(UK) subject to passing the exams.
What qualification will I gain for Sage Training Courses?
CERTIFICATION FROM SAGE (UK)
As Osborne Training is a Sage (UK) Approved training provider, you could gain the following qualifications provided that you book and register for exams and pass the exams successfully:
Sage 50c Computerised Accounting Course (Level 1)
Sage 50c Computerised Accounting Course (Level 2)
Sage 50c Computerised Accounting Course (Level 3)
Sage 50c Computerised Payroll Course (Level 1)
Sage 50c Computerised Payroll Course (Level 2)
Sage 50c Computerised Payroll Course (Level 3)
Level 1
Working with Sage 50 Accounts Program Basics.
Creating Account names, Numbers & Bank Payments
Financials
Bank Reconciliations
Generating Customers Invoices
Monitoring Customer Activity
Generating Product Invoices & Credit Notes
Compiling & Sending Customer Statements
Creating Customer Receipts & Purchase Invoices
Supplier Payments
Managing Recurring Entries
Generating Reports & Information
The Active Set-Up Wizard
VAT Changes.
Level 2
An overview of the Sage program
Entering opening balances, preparing and printing a trial balance
Creating customer records
Creating supplier records
Setting up opening assets, liabilities and capital balances,
Producing routine reports
Checking data,
Entering supplier invoices
Posting error corrections, amending records
Invoicing, generating customer letters, entering new products, checking communication history
Banking and payments, producing statements, petty cash
Audit trails, correcting basic entry errors, reconciling debtors and creditors
Creating sales credit notes,
Processing purchase credit notes
Preparing journals
Verifying Audit Trail
Purchase orders, processing sales orders
Processing Trial Balance
Creating Backups
Restoring data
Writing-off bad debts
Level 3
Creating a Chart of Accounts to Suit Company Requirements
Sole Trader Accounts preparation
The Trial Balance preparation
Errors in the Trial Balance
Disputed Items
Use of the Journal
Prepare and Process Month End Routine
Contra Entries
The Government Gateway and VAT Returns
Bad Debts and Provision for Doubtful Debts
Prepare and Produce Final Accounts
Management Information Reports
Making Decisions with Reports Using Sage
The Fixed Asset Register and Depreciation
Accruals and Prepayments
Cash Flow and Forecast Reports
Advanced Credit Control