Mastering Sage 50 Made Easy Digital Self-Study Training

DVD-ROM and Digital Course. We grant you fast access while your DVD-ROM is shipped.

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 download your course from our site. The course downloads to your PC or Mac and is yours to keep. You will also receive one year online access to the course that you can view from any computer or mobile device with an internet connection. We will then ship a hard copy of your DVD-ROM to your confirmed eBay shipping address.

Product Details:

Product Name: Mastering Sage 50 Made Easy
Manufacturer: TeachUcomp, Inc.
Versions Covered: 2023
Course Length: 6 Hours
Video Lessons: 130
Instruction Manuals:  1 (PDF) 247 pages

Product Type: DVD-ROM, Download & Online Access

Learn Sage 50 with this comprehensive course from TeachUcomp, Inc. 

Mastering Sage 50 Made Easy features 130 video lessons with over 6 hours of introductory through advanced instruction. 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 printable classroom instruction manuals, additional images and practice exercises. You will learn how to setup a company file, work with payroll, sales tax, job tracking, advanced reporting and much more.

Whether you are completely new to Sage 50 or upgrading from an earlier 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. Simply click to launch a video lesson or open the manual and you’re on your way to mastering Sage 50.

This package includes everything you need. You will receive all the video lessons, printable instruction manuals, a practice exam with answers and evaluative feedback to help you learn, your final exam submission and certificate of completion. 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 Naviion 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 File
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. 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 Using Remote Data Access
11. Connect to a Shared Company Using Remote Data Access
12. Managing User and File Access Using Remote Data Access
13. Finding Transactions
14. Sync Data in Microsoft 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

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 Search and Help Topics
2. Using the Sage 50 User’s Guide

Minimum System Requirements:

1 GHz Intel Pentium Processor or equivalent

Windows or MAC

DVD-ROM Drive

1 GB RAM

256 color SVGA capable of 1024x768 resolution

Speakers or headphones

High-Speed Internet Connection