Sage Online - One Accounts Extra
Learn how to use Sage Online accounting software to perform common essential bookkeeping tasks.
Sage One Accounts Extra - Online Computerised Accounts
Learn how to use Sage based on the most popular functions which you as a Sage Online operator needs to know how to use, in order to be proficient in using the software.
The learning is structured in a practical way. You are given a practical scenario assignment. There are various tasks to complete. You are given the task to do and have a go at, and then the video answer is available. It is suggested that you:
You'll learn how to set up a Sage Online accounting system from scratch, how to enter opening balances, post customer invoices and credit notes, post supplier bills and credit notes, pay suppliers, petty cash, prepare a VAT return, reconcile the bank, post journals, run reports amongst over things.
This is a useful course if:
You will need to have access to Sage Online. You can sign up to the Sage site to get a free trial. We give you the link in lecture one and show you how to do this. The instructor is usually online to answer student queries for 2 hours each day.
The course materials includes the handout of the assignment task.
Successful completion of the course is the equivalent to being at the level of having a level 2 certificate in computerised accounts.
The course will take about 3-4 hours to complete.
Lisa Newton
Sage online intro to the course
Course Material - download and print
sage 1 - free trial
sage 2 - sign up
sage 3 - set up
sage 4 set up
sage 5 upgrade the version
sage 6 opening journals
sage 7 enter opening journals - now that coa done
sage 8 opening tb
sage 9 reverse the opening accrual
sage 10 reverse the opening accrual - report
sage 11 Amend the nominal ledger
sage 12 nominal ledger report
sage 13 add new customers
sage 14 customer report
sage 15 add new suppliers
sage 16 SUPPLIER report
sage 17 customer invoices - batch
sage 17 customer invoices
sage 19 post credit notes
SAGE 20 REPORT customer account activity
SAGE 21 post supplier invoices
SAGE 22 post supplier credit notes
SAGE 23 REPORT supplier account activity
SAGE 24 Supplier cheques
SAGE 25 report supplier payments
SAGE 26 receipts from customers
SAGE 27 report to show customer receipts
SAGE 28 petty cash transactions
sage 29 report chq in
sage 30 cash payments
sage 31 cash payments now all nominals are there
sage 32 report to show petty cash payments
sage 33 post sundry payments
sage 34 report showing bank payments
sage 35 Prepare a VAT Return
sage 36 reconcile the bank
sage 37 unreconciled bank report
sage 38 post the wages journal
sage 39 wages journal report
sage 40 month end adjustment journals
sage 41 month end reports
what can you do next after this course