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SAGE 50 ACCOUNTING 2019 DELUXE Training Tutorial Course & Quick Reference Guide

$ 17.42

Availability: 57 in stock
  • Refund will be given as: Money Back
  • UPC: Does not apply
  • Brand: TeachUcomp, Inc.
  • Return shipping will be paid by: Buyer
  • Item must be returned within: 30 Days
  • Condition: Brand New
  • All returns accepted: Returns Accepted
  • MPN: TUS50DEL2019
  • ISBN: 9781941854327
  • Type: Software Training/IT Tutorials

    Description

    SAGE 50 ACCOUNTING 2019 DELUXE Training Tutorial Course & Quick Reference Guide
    SAGE 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
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