Video description
This Sage 50 Training video breaks mastering this powerful accounts package down into easy-to-follow stages. The lessons are practical and use a fictitious company as a base to teach the fundamentals of bookkeeping. The format of the lessons is aimed towards both users who are new to Sage accounting or are upgrading from prior versions.
Author Vicky Endogan starts at the very foundations of company bookkeeping and shows how to correctly setup Sage, after which she looks at each process in great detail, highlighting the common pitfalls that newcomers to Sage often make. The visual nature of the training makes learning easy, even the most complex of topics are broken down into simple to follow stages. Users can watch the lessons in sequential order or jump to topics of specific interest.
By the conclusion of this Sage training video, users will have an in-depth knowledge of good bookkeeping practices and a solid understanding of using Sage in a commercial environment.
Table of Contents
Introduction to Sage Line 50
Author Introduction
00:02:47
Introduction To The Sage Interface
00:01:57
Setting Up A Company
00:06:48
Back Up And Restore
00:04:16
Company Preferences
00:04:26
Defaults
00:02:49
Supplier
Navigation Of Suppliers
00:02:12
Setting Up A Supplier
00:03:52
Supplier Invoices
00:04:52
Supplier Credit Notes
00:01:57
Supplier Letters
00:01:23
Other Supplier Functions
00:03:38
Supplier Reports
00:03:45
Chapter 2 Review
00:01:40
Customers
Navigation Of Customers
00:01:20
Setting Up A Customer
00:02:56
Entering Invoices By Batch
00:01:29
Creating Invoices
00:07:32
Recurring Invoices
00:02:13
Credit Notes By Batch
00:01:07
Creating Credit Notes
00:01:32
Sending Statements
00:02:50
Customer Letters
00:03:04
Other Customer Functions
00:01:58
Customer Reports
00:02:04
Chapter 3 Review
00:02:01
Bank
Navigation Of The Bank
00:01:44
Bank Receipts
00:03:49
Setting Up Bank Accounts
00:03:36
Bank Payments
00:04:11
Supplier Payments
00:03:04
Effects On Activity - Suppliers
00:02:33
Customer Receipts
00:03:37
Effects On Activity - Customers
00:02:13
Recurring Transactions
00:03:51
Transfers
00:03:18
Reconciling The Bank Part 1
00:05:37
Reconciling The Bank Part 2
00:02:23
Chapter 4 Review
00:03:19
Company
Navigation Of Company
00:01:06
Setting Up Nominal Codes
00:01:57
What Is A Nominal Code
00:02:53
Viewing The Nominal Ledger
00:04:11
Viewing Nominal Activity
00:01:54
Effects Of The Nominal Ledger
00:01:33
Viewing The Chart Of Accounts
00:02:02
Accruals And Prepayments
00:01:44
Using The Audit Trail
00:02:44
Chapter 5 Review
00:01:59
Journals And Correcting Errors
The Journal And Correction Of Errors
00:00:54
Using Maintenance
00:06:15
Credits And Debits
00:05:39
What Is A Journal?
00:02:08
Using Journals
00:03:20
Reversing Errors
00:05:56
Suspense Account
00:02:31
Wages
00:04:35
Stock Journals
00:05:20
Chapter 6 Review
00:02:37
Projects
Navigating Projects
00:00:46
Why Use Projects
00:01:12
Setting Up Projects
00:03:08
Status Of Project
00:02:38
Supplier Invoices For Projects
00:02:34
Customer Invoices For Projects
00:02:07
Bank Payments For Projects
00:01:52
Charges In Projects
00:02:27
Budgets In Projects
00:02:19
Reports For Projects
00:01:44
Chapter 7 Review
00:01:58
Financial Reports
Introduction To Reports
00:00:32
The Importance Of Reports
00:01:42
Creating A VAT Return
00:05:09
VAT Return Step 2 - Journals
00:02:04
Cash Accounting
00:02:34
Printing A Profit And Loss Report
00:01:18
Exploring The Profit And Loss Report
00:03:06
Printing A Balance Sheet
00:00:50
Exploring A Balance Sheet
00:05:15
Nominal Activity Report
00:01:42
Trial Balance
00:01:01
Creditors And Debtors Analysis
00:02:02
Saving/Backing Up Your Data
00:01:35
Chapter 8 Review
00:00:39
About The Author
About The Author
00:00:36