Mastering Sage 50 Made Easy Digital Self-Study Training Course

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Product Details:

Product Name: Mastering Sage 50 Made Easy
Manufacturer: TeachUcomp, Inc.
Versions Covered: 2015
Course Length: 5 Hours
Video Lessons: 112
Instruction Manuals: 1 (PDF)

Product Type: DVD-ROM, Download & Online Access

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

Mastering Sage 50 Made Easy features 112 video lessons with over 5 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 manual, 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 Peachtree, 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 launch the easy-to-use interface, click to launch a video lesson or open the manual and you’re on your way to mastering Sage 50.

Topics Covered:

Getting Acquainted with Sage 50

1. The Sage 50 Environment

2. The Sage 50 Navigation Centers

3. Using the Menu Bar

4. Learning Common Business Terms 

Setting Up a Company

1. Creating a Sage 50 Company

2. Setting Customer Defaults

3. Setting Vendor Defaults

4. Setting Inventory Defaults

5. The Payroll Setup Wizard

6. Setting Employee Defaults

7. Setting Job Defaults

8. Making a Backup

9. Restoring from a Backup File

10. Setting up Security and Creating Users

Using the General Ledger

1. General Ledger Default Settings

2. Adding Accounts

3. Deleting Accounts

4. Adding Beginning Account Balances

5. Adding General Journal Entries

6. Basic General Ledger Reports

7. Entering Account Budgets 

8. 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 and Invoicing

3. Entering Quotes

4. Converting Quotes

5. The Sales Orders Window

6. The Proposals Window

7. The Sales/Invoicing Window

8. Entering and Applying Credit Memos

9. The Receive Money Window

10. Statements and Finance Charges

11. 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

Changing System Settings

1. Changing Your Company's Posting Methods

2. Posting/Unposting

3. Memorized Transactions

4. Using the Purge Wizard

5. Using the Year-End Wizard 

Reporting

1. The Cash 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 the Contents

2. Using the Index

3. Using the Search Feature 

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