Sage Online - One Accounts Extra

What you'll 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

• Getting Prepared - Access the Software and Course Materials 10:43

  • 1: Sage 1 - Intro to the course and your tutor Preview 05:58
  • 2: Sage 2 - Sage Free Trial Sign up 03:11
  • 3: Sage 3 - Sign up online 01:34

• Getting Started 01:52

  • 4: Sage 4 - Creating a New Company File 01:52

• Setting Up the System 35:52

  • 5: Sage 5 - Amending the chart of accounts 05:27
  • 6: Sage 6 - Upgrade the version of Sage 04:28
  • 7: Sage 7 - Enter opening balances 08:03
  • 8: Sage 8 - Enter opening balance now that journals are done 05:40
  • 9: Sage 9 - Report opening trial balance 04:00
  • 10: Sage 10 - Reverse op bals - accruals and prepaymnts 05:30
  • 11: Sage 11 - Reverse the op accrual - show a report 02:44

• Nominal Ledger 07:35

  • 12: Sage 12 - Amend the nominal ledger Preview 05:58
  • 13: Sage 13 - Report listing the nominal ledgers 01:37

• Customers 07:50

  • 14: Sage 14 - Enter customers 06:45
  • 15: Sage 15 - Customer report 01:05

• Suppliers 05:10

  • 16: Sage 16 - Enter suppliers 04:17
  • 17: Sage 17 - Create suppliers report list 00:53

• Sales Ledger 20:38

  • 18: Sage 18 - Enter invoices to customers 06:42
  • 19: Sage 19 - Enter customer invoices in a batch 06:21
  • 20: Sage 20 - Post sales credit notes 04:34
  • 21: Sage 21 - Report shpwing customer activity 03:01

• Purchases Ledger 16:15

  • 22: Sage 22 - Post supplier invoices 09:58
  • 23: Sage 23 - Credit Notes suppliers 04:08
  • 24: Sage 24 - Supplier account activity report 02:09

• Sundry Payments 08:55

  • 25: Sage 25 - Post cheques 07:26
  • 26: Sage 26 - Reports showing supplier payments 01:29

• Sundry Receipts 07:54

  • 27: Sage 27 - Receipts from customers 06:38
  • 28: Sage 28 - Report showing customer receipts 01:16

• Petty Cash 26:52

  • 29: Sage 29 - post petty cash transactions 02:07
  • 30: Sage 30 - Post petty cash report 03:28
  • 31: Sage 31 - Post cash payments to ledgers 09:45
  • 32: Sage 32 - Add nominal codes to the ledger 06:27
  • 33: Sage 33 - Report on cash payments 01:04
  • 34: Sage 34 - Post sundry payments 03:11
  • 35: Sage 35 - Report bank payments 00:50

• VAT - Value Added Tax 02:57

  • 36: Sage 36 - VAT Returns 02:57

• Bank Reconciliation 05:58

  • 37: Sage 37 - Reconcile the Bank 04:51
  • 38: Sage 38 - Unreconciled bank report 01:07

• Payroll / Wages 09:25

  • 39: Sage 39 - Post the wages journal 04:17
  • 40: Sage 40 - Wages journal report 00:56
  • 41: Sage 41 - Month end adjustment journals 04:12

• Reports 02:25

  • 42: Sage 42 - Run a report on the pnl bs and TB 02:25

• Conclusion 05:40

  • 43: Sage 43 - Further learning 01:00
  • 44: Sage 44 - Recap and Next Steps 04:40

Sage Business Cloud Accounting (formally known as Sage 50 Cloud Accounts or even Sage One Accounts Extra) - Online Computerised Accounts

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:

1. Read the task

2. Watch the video

3. Have a go at it yourself on your own system

4. 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 amongst 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, or

• You are a bookkeeper or accountant and will be using this for clients or even

• 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 instructor is usually online to answer student queries for 2 hours each day.

The course materials includes the handout of the assignment task.

Successful completion of the course is the equivalent to being at the level of having a level 2 certificate in computerised accounts.

The course will take about 3-4 hours to complete.

• 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

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

Currently there are no Q&As for this course. Be the first to ask a question.

Reed courses certificate of completion

Digital certificate - Included