Course Title Sage Extras
Level: Other
Code B162

Overview of the Course

About the Programme

An excellent addition to the Computerised Account qualifications, this course will provide in depth training in the following areas:-

  •  Opening Balances:-

How to create a computerised company account, and transfer customer, supplier and nominal account information (including balances) from the paper record to Sage. 

  • Products:-

How to introduce product information, including the purchase and selling prices, and create sales invoices within Sage depicting the product details. 

  • Purchase Order Processing:-

How to replenish your sale items and update the stock holding.

  • Sales Orders:-

Recording sales enquiries via the production of quotations, and the subsequent creation of an invoice if the quotation is won. 

  • Month/Year End:-

What actions are required at the end of each calendar month, and at the end of the company financial year? Bank and VAT reconciliation

Entry Requirements

Applicants must have completed the Computerised Accounts Level 1 or have the equivalent experience.

Qualification

Certificate of Development

Details

Start Date(s) Day Time Cost Duration Subsidised? Location
Please Enquire Please Enquire Please Enquire Please Enquire 1 Session for 4 Weeks False Bury Town Centre

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