This course is aimed at those who have a basic working knowledge of sage to learn how to use the more advanced features of Sage Computerised Accounts Software.Participants will learn how to monitor business performance by retrieving key information from reports. Participants should have a reasonable knowledge of manual accounts and have basic computer skills.
Printing of Reports
Setting up Analysis fields in Customer/Supplier Ledgers and Products and reporting by those fields.
Searching by fields in Supplier/Customer/Nominal & Invoicing Module
Reporting on Overdue Supplier and Customer Accounts.
Setting up of budgets
Viewing information in graph form
Reporting by Departments
Financial Reports in Depth
Set up of Chart of Accounts including budget/variance report
Utilise Forecasting Cashflow facility
Utilising letters for overdue amounts
Setting up Fixed Asset Register
Setting up Monthly Accruals/Prepayments
Processing Month/Year Ends
Reporting on income & expenditure by project
Setting up Stock Records, Purchase Orders, Price lists, discount rates
Reporting on profitability of products