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SAGE 50 ACCOUNTING 2019 DELUXE Training Tutorial Course & Quick Reference Guide
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Description
SAGE 50 ACCOUNTING 2019 DELUXE Training Tutorial Course & Quick Reference GuideSAGE 50 ACCOUNTING 2019 DELUXE Training Tutorial Course & Quick Reference Guide
Mastering Sage 50 Made Easy DELUXE Self-Study Training Course
Product Details:
Product Name:
Mastering Sage 50 Made Easy
Manufacturer:
TeachUcomp, Inc.
Versions Covered:
2019
Course Length:
6 Hours
Video Lessons:
132
Instruction Manuals: 2
(PDF)
Practice Exam:
Included
FinalExam:
Included
Certificate of Completion:
Included
Quick Reference Guide:
4 Pages, Laminated, 75 Topics
Product Type:
DELUXE
Learn Sage 50 with this Deluxe training package from TeachUcomp, Inc.
Mastering Sage 50 Made Easy Deluxe
features 132 video lessons with over 6 hours of introductory through advanced instruction on both DVD-ROM to play on your PC or Mac and via online for one year (with enclosed Online Key Code) to view the course on your computer or mobile device. In addition, you’ll get our Sage 50 2019 Quick Reference Guide- a four-page printed, laminated guide with step-by-step instructions in the most critical functions. Pop in the DVD-ROM or launch the online version to watch, listen and learn as your expert instructor guides you through each lesson step-by-step. During this media-rich learning experience, you will see each function performed just as if your instructor were there with you. Reinforce your learning with the text of our three printable classroom instruction manuals in PDF (Introductory and Advanced), additional images and practice exercises.
This package also includes an optional practice exam with evaluative feedback, an optional final exam and a Certificate of Completion when you pass the final exam. Test your knowledge after completing the course and demonstrate your proficiency.
Whether you are completely new to Sage 50 or upgrading from an older version, this course will empower you with the knowledge and skills necessary to be a proficient user. We have incorporated years of classroom training experience and teaching techniques to develop an easy-to-use course that you can customize to meet your personal learning needs.
Topics Covered:
Getting Acquainted with Sage 50
1. The Sage 50 Environment
2. The Sage 50 Navigation Centers
3. Using the Menu Bar
4. Customizing Shortcuts
5. Learning Common Business Terms
Setting Up a Company
1. Creating a Sage 50 Company
2. Converting a Company
3. Setting Customer Defaults
4. Setting Vendor Defaults
5. Setting Inventory Defaults
6. The Payroll Setup Wizard
7. Setting Employee Defaults
8. Setting Job Defaults
9. Making a Local Backup
10. Making a Cloud Backup
11. Restoring from a Local Backup File
12. Restoring from a Cloud Backup
13. Setting Up Security and Creating Users
14. Configuring Automatic Backups
15. Configuring Automatic Cloud Backups
Using the General Ledger
1. General Ledger Default Settings
2. Adding Accounts
3. Deleting and Inactivating Accounts
4. Adding Beginning Balances to Accounts
5. Using Lists
6. Adding General Journal Entries
7. Basic General Ledger Reports
8. Entering Account Budgets
9. Using the Cash Account Register
Using Sales Tax
1. The Sales Tax Wizard
2. Collecting Sales Tax
3. Paying Sales Taxes
Entering Records
1. Entering Customer Records
2. Entering Customer Beginning Balances
3. Entering Vendor Records
4. Entering Vendor Beginning Balances
5. Entering Inventory
6. Entering Inventory Beginning Balances
7. Changing a Record ID
Accounts Receivable
1. Setting Statement and Invoice Defaults
2. Quotes, Sales Orders, Proposals and Invoicing
3. Entering Quotes
4. Converting Quotes
5. The Sales Orders Window
6. The Proposals Window
7. The Sales/Invoicing Window
8. Printing and Emailing Invoices
9. Entering and Applying Credit Memos
10. The Receive Money Window
11. Statements and Finance Charges
12. Selecting Deposits
Accounts Payable
1. The Purchase Orders Window
2. Entering a Drop Shipment
3. Select for Purchase Orders
4. The Purchases/Receive Inventory Window
5. The Payments Window
6. The Select For Payment Window
7. Entering Vendor Credit Memos
Managing Inventory
1. Building and Unbuilding Assemblies
2. Making Inventory Adjustments
3. Changing Item Prices
Creating Payroll
1. Adding Employees
2. Adding Employee Beginning Balances
3. Performance Reviews and Raise History
4. Paying a Group of Employees
5. Paying an Employee
Account Management
1. Writing Checks
2. Voiding Checks
3. Reconciling Bank Accounts
4. Changing the Accounting Period
Job Tracking
1. Setting Up a Job
2. Creating Custom Fields for Jobs
3. Creating Phases for Jobs
4. Creating Cost Codes for Phases
5. Entering Beginning Balances for a Job
6. Making Purchases for a Job
7. Invoicing for Job Purchases
8. Job Tracking
9. Entering Change Orders for a Job
Time and Billing
1. Adding Time Ticket Employees
2. Entering Activity Items
3. Entering Charge Items
4. Entering Time Tickets
5. Entering Expense Tickets
6. Billing Time and Expense Tickets
Settings and Tools
1. Changing the Company Info and Posting Methods
2. Posting and Unposting
3. Memorized Transactions
4. Using the Purge Wizard
5. Using the Year-End Wizard
6. Data Verification
7. Updating Encryption
8. Archiving a Company
9. Using and Restoring an Archive Company
10. Sharing a Company in Sage Drive
11. Downloading a Company in Sage Drive
12. Managing User and File Access in Sage Drive
13. Finding Transactions
14. Sync Data in Office 365
15. Email Setup
16. Writing Letters
Reporting
1. The Cash Flow Manager
2. The Collection Manager
3. The Payment Manager
4. The Financial Manager
5. Find on Report
6. Previewing and Printing Preset Reports
7. Report Groups
8. Modifying Reports
9. Exporting Reports to Excel
10. Importing and Exporting Data
11. Exporting Reports to PDF
12. Modifying Task Window Screen Templates
13. Modifying Forms
14. Sage 50 Intelligence Reporting
The Internal Accounting Review
1. Using the Internal Accounting Review
Action Items
1. Events
2. To-Do Items
3. Alerts
Options
1. Changing Global Options
2. Changing the System Date
Assets and Liabilities
1. Assets and Liabilities
2. Creating an Other Current Assets Account
3. Subtracting Value from an Other Current Assets Account
4. Creating a Fixed Assets Account
5. Accumulated Depreciation
6. Liability Accounts
7. Paying on a Long Term Liability
8. Equity
Help
1. Using the Contents
2. Using the Index
3. Using the Search Feature
Minimum System Requirements:
1 GHz Intel Pentium Processor or equivalent
Windows or MAC
1 GB RAM
256 color SVGA capable of 1024x768 resolution
Speakers or headphones
DVD-ROM Drive
Payment
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Returns
Contact
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PayPal
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Digital Items:
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Within one business day following purchase, you will receive a message from us through the eBay messaging system that contains your login credentials and instructions to access your course from our site.
Physical Products:
We offer
FREE shipping
U.S. orders.
Your order will be shipped within 1 business day of receiving payment (Monday-Friday).
In the very unlikely event that your item is lost or damaged during shipment, please be sure to let us know. We will issue either a full refund or replacement.
If you are not 100% satisfied with your purchase, you can return the product and get a full refund (minus any shipping costs) or exchange the product for another one.
You can return a product for up to 30 days from the date you purchased it.
Any physical product you return must be in the same condition you received it and in the original sealed packaging.
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