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. Note: A copy of the software is not included with this purchase. This is a tutorial only.


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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