Sage 50 accounting & payroll 2017 - One Education

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Sage 50 Accounting & Payroll 2017Sage 50 Accounting & Payroll 2017
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IntroductionIntroduction
This Sage 50 Accounting & Payroll 2017 course covers all the essential skills for the industry-standardcovers all the essential skills for the industry-standard
nance and bookkeeping softwarenance and bookkeeping software. The Sage 50 Accounting & Payroll 2017 is a comprehensive onlinecomprehensive online
quali cationquali cation teaching you how to streamline your nancial processes and comply with HMRC procedures
through online study materials and assessments. online study materials and assessments.
Course descriptionCourse description
The Sage 50 Accounting & Payroll 2017 is taught by industry experts with ongoing professionaltaught by industry experts with ongoing professional
engagement,engagement, meaning you learn skills immediately applicable to your practice. Broken into beginners,
intermediate and advanced accounting and payroll modules, this online Sage 50 Account and Payroll
training course include units on setting up recurring payments, managing absences and holiday pay,include units on setting up recurring payments, managing absences and holiday pay,
chasing debts, reconciling accounts and invoices,chasing debts, reconciling accounts and invoices, and much more.
Course designCourse design
The course is delivered through our online learning platform, accessible through any internet-connected
device. There are no formal deadlines or teaching schedules, meaning you are free to study the course at
your own pace.
You are taught through a combination of
Online study materials
Mock exams
Multiple-choice assessment
How is the course assessed?How is the course assessed?
To successfully complete the course you must pass an automated, multiple-choice assessment. The
assessment is delivered through our online learning platform. You will receive the results of your
assessment immediately upon completion.
While I receive a certi cate of completion?While I receive a certi cate of completion?
Upon successful completion you will qualify for the UK and internationally-recognised professional
quali cation and you can choose to make your achievement formal by obtaining your PDF Certi cate at a
cost of £9 and Hardcopy Certi cate for £15.
Why study this courseWhy study this course
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Whether you’re an existing practitioner or aspiring professional, this course will enhance your expertise
and boost your CV with key skills and an accredited quali cation attesting to your knowledge.
The Sage 50 Accounting & Payroll 2017Sage 50 Accounting & Payroll 2017 is open to all, with no formal entry requirements. All you need is a
passion for learning, a good understanding of the English language, numeracy and IT, and to be over the
age of 16.
RequirementsRequirements
Our Sage 50 Accounts & Payroll 2017- Beginner to Advanced Sage 50 Accounts & Payroll 2017- Beginner to Advanced is fully compatible with any kind of device.
Whether you are using Windows computer, Mac, smartphones or tablets, you will get the same experience
while learning. Besides that, you will be able to access the course with any kind of internet connection
from anywhere at any time without any kind of limitation.
Please Note:For practice purpose, you should have Sage 50 software installed on your PC. ThePlease Note:For practice purpose, you should have Sage 50 software installed on your PC. The
software is not included with this course. Sage provide a free online trial version of the Sage 50software is not included with this course. Sage provide a free online trial version of the Sage 50
Accounts software, which is more than suitable to study this course and learn how to use theAccounts software, which is more than suitable to study this course and learn how to use the
software. You will get the full instructions for downloading free Sage 50 Software in your coursesoftware. You will get the full instructions for downloading free Sage 50 Software in your course
page.page.
Course Curriculum:Course Curriculum:
Sage 50 Accounts for BeginnerSage 50 Accounts for Beginner
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Module 1: Program BasicsModule 1: Program Basics– Set up your program, discover more about the user interface such as
toolbar and keyboard options
Module 2: Restoring and Backing-up DataModule 2: Restoring and Backing-up Data – Learn about data storage, creating back-ups and
restoring them
Module 3: Basic Setting and DetailsModule 3: Basic Setting and Details – Manage nancial dates, company details and program dates
Module 4: The Chart of AccountsModule 4: The Chart of Accounts – Create, modify and review chart of accounts
Module 5: Bank ReceiptsModule 5: Bank Receipts – Enter bank receipts
Module 6: Bank PaymentsModule 6: Bank Payments – Oversee VAT, overheads, assets and bank payments
Module 7: FinancialsModule 7: Financials – Observe the nancial state of your company
Module 8: CustomersModule 8: Customers – Add new customers, use the new customer wizard, and manage their
details
Module 9: SuppliersModule 9: Suppliers – Add and edit supplier records
Module 10: Working with ListsModule 10: Working with Lists – Utilize lists to sort out records
Module 11: Batch InvoicesModule 11: Batch Invoices – Create customer invoices, check bank accounts and nominals
Module 12: Service InvoicesModule 12: Service Invoices – Create service, manage line and invoice
Module 13: Processing InvoicesModule 13: Processing Invoices – Process invoices and update ledgers
Module 14: Product and ServicesModule 14: Product and Services – Duplicate, add items, services and products
Module 15: Stock ControlModule 15: Stock Control – Control your stocks through adjustments, activity and returns
Module 16: Product InvoicesModule 16: Product Invoices – Invoice management for products utilizing multiple platforms
Module 17: Product Credit NotesModule 17: Product Credit Notes – Create credit notes
Module 18: Reviewing Your AccountsModule 18: Reviewing Your Accounts – Review the nancial state of your company
Module 19: Aged Debtors and StatementsModule 19: Aged Debtors and Statements – Analyse account balances, aged debtors, statements
and customer communication history
Module 20: Customer ReceiptsModule 20: Customer Receipts – Allocate receipts automatically, manually or partially using
discounts and payments on account
Module 21: Customer ActivityModule 21: Customer Activity – Observe customer activity
Module 22: Supplier Batch InvoicesModule 22: Supplier Batch Invoices – Add new suppliers, their account balances and batch invoices
Module 23: Supplier PaymentsModule 23: Supplier Payments – Record and observe supplier payments, activity, print remittance
and cheques
Module 24: More about the Nominal LedgerModule 24: More about the Nominal Ledger – Journal entries, nominal code activity, ledger graphs
and records
Module 25: More about bank accountsModule 25: More about bank accounts – Learn about bank transfers, combined payments and
petty cash transactions
Module 26: Using the Cash RegisterModule 26: Using the Cash Register – Recording and depositing with the cash register
Module 27: Bank ReconciliationModule 27: Bank Reconciliation – Reconcile bank account and carry out group transactions
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Module 28: Recurring EntriesModule 28: Recurring Entries – Recurring entry processes including bank set up, adding journals,
and deleting recurring entries
Module 29: VAT ReturnsModule 29: VAT Returns – Produce, make, print, reconcile and complete VAT related transactions
Module 30: More About ReportsModule 30: More About Reports – Follow the audit trail, period trial balance, pro t and loss, and
the balance sheet report
Module 31: Using DashboardsModule 31: Using Dashboards – Use the dashboards e ectively
Sage 50 Accounts Intermediate LevelSage 50 Accounts Intermediate Level
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Module 1: Prepayments and AccrualsModule 1: Prepayments and Accruals – Setting up, processing and deleting prepayments &
accruals.
Module 2: Fixed Assets & DepreciationModule 2: Fixed Assets & Depreciation – Understand the di erence between assets and
depreciation and their relationship in multiple forms.
Module 3: Delivery AddressModule 3: Delivery Address – Manage Company and customer’s delivery addresses
Module 4: Purchase OrdersModule 4: Purchase Orders – Learn how to enter, edit, duplicate, print and process purchase orders
Module 5: Memorising Purchase OrdersModule 5: Memorising Purchase Orders – Memorise and recall purchase orders
Module 6: Recording DeliveriesModule 6: Recording Deliveries – Manage delivery system for your clients on an elaborate scale
Module 7: More About Purchase OrdersModule 7: More About Purchase Orders – Utilizing purchase orders in reference to supplier invoice
and reports
Module 8: BOMs & Product TransferModule 8: BOMs & Product Transfer – Create and Check BOMs and manage product transfers
Module 9: Product Pricing OptionsModule 9: Product Pricing Options – Provide special prices, create, delete and move customers in
price lists
Module 10: Sales OrdersModule 10: Sales Orders – Enter and manage sales orders, discounts and goods
Module 11: Recurring Sales OrdersModule 11: Recurring Sales Orders – Create, process and edit recurring sales orders
Module 12: Processing Sales OrdersModule 12: Processing Sales Orders – Print, change, report sales orders and allocate stock, use
Shortfall feature and much more
Module 13: Using Filters and SearchModule 13: Using Filters and Search – Use, set, save and clear lter options
Module 14: Credit ControlModule 14: Credit Control – Learn about credit control basics
Module 15: Chasing Debts and Debt AnalysisModule 15: Chasing Debts and Debt Analysis – Understand the chase debt view, send statements,
account letters, add a communication and debt analysis
Module 16: Disputed InvoicesModule 16: Disputed Invoices – Recording disputes with customers, setting up dispute reasons,
apply dispute in an invoice and clearing it
Module 17: Customer RefundsModule 17: Customer Refunds – Enter payment, process refunds and check transaction details
Module 18: Late Payment LegislationModule 18: Late Payment Legislation – Set up system for late payment, setting the customer
record for credit charges, using credit charges wizard, and checking transaction details
Module 19: Writing O Bad DebtsModule 19: Writing O Bad Debts –Write o bad debt, delete recurring sales and setting inactive
ags
Module 20: Cash Flow ForecastingModule 20: Cash Flow Forecasting – Cash ow forecast, include and exclude bank accounts, sales
and purchases
Sage 50 Accounts Advanced LevelSage 50 Accounts Advanced Level
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Module 1: Company ReviewModule 1: Company Review – Reviewing customer receipts, batch payments, and VAT
reconciliation
Module 2: Cost of Sales (Closing Stock)Module 2: Cost of Sales (Closing Stock) – Calculating cost of sales, stock value, utilizing stock
wizard
Module 3: Importing DataModule 3: Importing Data – importing customer records and other data
Module 4: Batch and Global ChangesModule 4: Batch and Global Changes – Using batch changes and global changes on sales prices
and from a supplier
Module 5: Customer DiscountsModule 5: Customer Discounts – Discounts by invoice value, product quantity, copying a discount
matrix, applying discounts to customer records and other discount methods
Module 6: QuotationsModule 6: Quotations –Learn about quotations and converting them, create a quotation and
service quotes, and print quotations
Module 7: Winning and Losing QuotationsModule 7: Winning and Losing Quotations – Winning and losing quotes, opening lost quotation and
winning it, ordering stock and processing converted invoices
Module 8: Pro Froma InvoicesModule 8: Pro Froma Invoices – Creating a froma invoice, processing a payment on account,
converting a pro froma to a real invoice and allocating payment on account
Module 9: Contra EntriesModule 9: Contra Entries – Adding supplier invoice and entering contra entries
Module 10: The Audit TrailModule 10: The Audit Trail – Viewing and clearing audit trail, exporting to excel, printing audit trail
report, and locking the date to prevent postings
Module 11: CorrectionsModule 11: Corrections – Adding some incorrect transaction, Journal reversals, correcting posted
transactions, checking petty cash activity and le maintenance
Module 12: Passwords and Access RightsModule 12: Passwords and Access Rights – Setting company password, access rights and checking
the access rights menu option
Module 13: Setting a BudgetModule 13: Setting a Budget – Choosing the standard budgeting method, entering budget details,
variances, nominal ledger, and basing budgets
Module 14: Setting up DepartmentsModule 14: Setting up Departments – Setting up departments, departmental balance sheet,
nominal analysis reports and much more
Module 15: Departmental BudgetsModule 15: Departmental Budgets – Choosing an advanced budgeting method, setting
departmental budget, adding departmental budget gures, variance reports
Module16: Project CostingModule16: Project Costing – Activating project costing, project cost con guration, setting up
resources
Module 17: Project Costing ExampleModule 17: Project Costing Example – Creating & editing projects, project budget, allocating stock,
project charges and activity
Module 18: Project CompletionModule 18: Project Completion – Raising sales invoice, project analysis, credits, enquiry, reports
and marking and deleting projects
Module 19: Report Designer Basic SkillsModule 19: Report Designer Basic Skills –Using report designer, opening report layout, switching
between preview and designer view, working with objects, adding text and variable objects, editing
text object, simple formatting, closing report designer, and more
Module20: Report Designer WizardModule20: Report Designer Wizard – Utilizing report wizard to create, save, use new reports,
editing report layout and adding criteria
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Module 21: Report Designer ExtraModule 21: Report Designer Extra – Adding graphics, active complete, deleting layouts, reports,
and letters
Module 22: Foreign Trader and CurrenciesModule 22: Foreign Trader and Currencies – Foreign trader and currencies, setting up foreign
trader options, currency table, and foreign currency bank account
Module 23: Invoices and Payments in EurosModule 23: Invoices and Payments in Euros – Checking European customer record, creating
invoice in euros, receiving payments
Module 24: Foreign Currency Suppliers and PaymentsModule 24: Foreign Currency Suppliers and Payments – adding foreign suppliers, purchase good in
euros and kronor, paying in euros from euro bank account, paying foreign supplier from a GBP
bank account
Sage 50 Payroll for BeginnersSage 50 Payroll for Beginners
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Module 1: Payroll BasicsModule 1: Payroll Basics – Setting up payroll, tax codes, month end, reports, keeping records,
licence limitations and links to an accounts program
Module 2: Company SettingsModule 2: Company Settings – Details, bank & coinage, absence, analysis, tax funding, statutory
funding, HMRC payments, documents
Module 3: Legislation SettingsModule 3: Legislation Settings – Legislation setting dialog box, PAYE, NI bands & rates, SSP,
SMP/SAP/SPP/ShPP, car details, student, AEO rates, minimum wage, childcare, automatic
enrolment
Module 4: Pension Scheme BasicsModule 4: Pension Scheme Basics – Pensions schemes dialog box, setting up pension scheme,
pensions regulator website and the sage 50 payroll pensions module
Module 5: Pay ElementsModule 5: Pay Elements – Pay elements settings dialog box, managing payment and deduction
types, loans, net payments, salary sacri ce
Module 6: The Processing DateModule 6: The Processing Date – Changing the processing date
Module 7: Adding Existing EmployeesModule 7: Adding Existing Employees – Using quick employee, adding multiple employees,
changing their status, updating year-to-date values
Module 8: Adding New EmployeesModule 8: Adding New Employees –Adding new employees in a variety of ways
Module 9: Payroll Processing BasicsModule 9: Payroll Processing Basics – Payroll process view, change processing dates
Module 10: Entering PaymentsModule 10: Entering Payments – Entering payment window, checking and editing payments
Module 11: Pre-Update ReportsModule 11: Pre-Update Reports – Employer costs report, payslips, BACS payments reports, gures
for accounts
Module 12: Updating RecordsModule 12: Updating Records – Updating records, period end P32 report
Module 13: e-Submissions BasicsModule 13: e-Submissions Basics – e-submissions settings, EAS, FPS, EPS
Module 14: Process Payroll (November)Module 14: Process Payroll (November) – Entering payments, pre-update reports, updating
records, P32 reports, full payment submission
Module 15: Employee Records and ReportsModule 15: Employee Records and Reports – Using employee record window, tabs and to nd
employee and their reports
Module 16: Editing Employee RecordsModule 16: Editing Employee Records – Editing di erent records for employees, creating new
factored pay elements, applying pay elements to employees
Module 17: Process Payroll (December)Module 17: Process Payroll (December) – Processing the payroll, entering payments, pre-update
reports, updating records, P32 report and Full payment submission
Module 18: Resetting PaymentsModule 18: Resetting Payments – Introduction to reset payments wizard
Module 19: Quick SSPModule 19: Quick SSP – Processing the payroll with SSP, entering payments, pre-update reports,
updating records, P32 report and full payment submission
Module 20: An Employee LeavesModule 20: An Employee Leaves – Entering payments, updating records, lever wizard, P32 report,
full payment submission, rejoining employees
Module 21: Final Payroll RunModule 21: Final Payroll Run – Entering payments, pre-update reports, updating records, P32
report, full payment submissions
Module 22: Reports and Historical DataModule 22: Reports and Historical Data – Reports window, employee, company, legislation and
historical reports, historical data settings, printing historical payslips and history report by
employee
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Module 23: Year-End ProceduresModule 23: Year-End Procedures – Year end tasks, payroll year end wizard, post year-end tasks
Sage 50 Payroll Intermediate LevelSage 50 Payroll Intermediate Level
Module 1: The Outline View and CriteriaModule 1: The Outline View and Criteria – View by department and payment method, payment
period and payment method, and resetting criteria
Module 2: Global ChangesModule 2: Global Changes – See the a ects of global changes to pay period and pay method, tax
codes, and pay rates
Module 3: TimesheetsModule 3: Timesheets – Using and resetting timesheets, processing payroll and changing process
dates
Module 4: Departments and AnalysisModule 4: Departments and Analysis – Focus on managing new and old departments and their
employees, analysis in di erent platforms
Module 5: Holiday SchemesModule 5: Holiday Schemes – Reviewing holiday schemes, adding new ones, arranging national
holidays and managing employee holiday schemes
Module 6: Recording HolidaysModule 6: Recording Holidays – Recoding holidays, removing absence days, checking holiday
records, holiday scheme reports
Module 7: Absence ReasonsModule 7: Absence Reasons – Customize absence reasons, recording absence, di erent examples,
reducing pay for unauthorised absence and absence reports
Module 8: Statutory Sick PayModule 8: Statutory Sick Pay – Working with patterns and absence year, SSP quali cations, rates,
reports, and utilizing quick SSP dialog box
Module 9: Statutory Maternity PayModule 9: Statutory Maternity Pay – SMP rates, payment, managing maternity details, processing
payroll, other parental leave, changing the processing date and more
Module 10: Student LoansModule 10: Student Loans – Setting up and processing student loan repayments for employees
Module 11: Company CarsModule 11: Company Cars – Adding new cars, keeping track of business trips, processing payroll,
car reports and taxation
Module 12: Workplace PensionsModule 12: Workplace Pensions – Payroll pension module, automatic enrolment, reviewing pension
scheme details, reports and more
Module 13: Holiday FundsModule 13: Holiday Funds – Managing holiday fund payments, processing payroll, paying out from
the holiday fund, holiday fund reports and more
Module 14: Roll BackModule 14: Roll Back – Mistakes and payroll processing, roll back the payroll for selected
employees, correcting mistakes and processing required change
Module 15: Passwords and Access RightsModule 15: Passwords and Access Rights –Setting up passwords, new users, testing admin pro le,
changing personal password, deleting user accounts
Module 16: Options and LinksModule 16: Options and Links – Contacts, program options, WebLinks
Module 17: Linking Payroll to AccountsModule 17: Linking Payroll to Accounts – Nominal link setting dialog box, linking data
COURSE CURRICULUMCOURSE CURRICULUM
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Sage 50 Accounts Software Installation Guide and Take Sage 50cloud Payroll for aSage 50 Accounts Software Installation Guide and Take Sage 50cloud Payroll for a
TestDrive, FREETestDrive, FREE

***Sage 50 Accounts******Sage 50 Accounts*** 
*Sage 50 Accounts for Beginner**Sage 50 Accounts for Beginner* 
*Sage 50 Accounts Intermediate Level**Sage 50 Accounts Intermediate Level* 
*Sage 50 Accounts Advanced Level**Sage 50 Accounts Advanced Level* 
***Sage 50 Payroll******Sage 50 Payroll*** 
*Sage 50 Payroll for Beginners**Sage 50 Payroll for Beginners* 
*Sage 50 Payroll Intermediate Level**Sage 50 Payroll Intermediate Level* 
Mock ExamMock Exam 
Final ExamFinal Exam 
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2
Sage 50 Accounting 2017 for Beginner
££425.00425.00
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££425.00425.00
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6 MONTHS
ADVANCEDADVANCED,, BEGINNERBEGINNER,, INTERMEDIATEINTERMEDIATE
134134NUMBER OF UNITSNUMBER OF UNITS
22NUMBER OF QUIZZESNUMBER OF QUIZZES
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