Buy this course at your convenience
The CIMA Accredited Sage Certificate is intended for individuals who have completed an introductory Sage training course and wish to advance their understanding of how Sage integrates with accounting principles. This certification also helps users expand their proficiency in applying Sage software within a business setting. Developed in collaboration with Sage UK and the Chartered Institute of Management Accountants (CIMA), this course provides industry-recognised skills that enhance your career prospects or enable you to manage your own business with confidence.
Key Features of this course:
Please Note:
Buy this course at your convenience
Study365 is a leading online education provider for a number of accredited organisations. We offer learners the opportunity to take this exclusive SAGE Course + Exam awarded by SAGE. We provide a variety of unique benefits for learners that register with us for this all-in-one package.
INTRODUCTION UNIT | |||
1. Sage 50 Accounts Professional Installation Instructions | |||
2. Screenshots, Tasks and Activities | |||
3. Working through the Units | |||
4. Setting up a New Company | |||
5. Backing Up and Restoring Data | |||
6. Customise your Company | |||
7. How to Use Practice Data | |||
8. Helpful Information Using Sage | |||
9. Tax Codes within Sage | |||
10. The Ledgers and Sage Nominal Codes | |||
11. Creating a Chart of Accounts to Suit Company Requirements | |||
12. Creating Department Codes | |||
1
UNIT 1: |
|||
1. Creating Customer and Supplier Account Codes and Records | |||
2. Making Error Corrections and Deleting Transactions | |||
3. Producing Sales Invoices | |||
4. Producing Sales Invoices, Credit Notes and Payments on Account | |||
5. Customer Invoices Using Batch Entry | |||
6. Customer Credit Notes Using Batch Entry | |||
7. Sales Invoice Day Book in Sage | |||
8. Sales Credit Day Book in Sage | |||
9. Entering Customer Receipts | |||
10. Printing a Customer Statement | |||
11. Supplier Invoices Using Batch Entry | |||
12. Supplier Credit Notes Using Batch Entry | |||
13. Purchase Invoice Day Book in Sage | |||
14. Purchase Credit Day Book in Sage | |||
15. Entering Supplier Payments | |||
16. Printing a Remittance Advice | |||
17. Trade and Settlement Discounts | |||
18. Setting Up and Using Email Invoice and Statement Features | |||
2
UNIT 2: |
|||
1. Working Through Unit Two | |||
2. The Opening Bank Cash Book Balance (The Bank Account) | |||
3. Creating a New Bank Account | |||
4. Process Bank Transactions Not In Customers Or Suppliers Ledgers | |||
5. Transferring Money Between Accounts | |||
6. Recurring Entries | |||
7. Bank Reconciliation | |||
8. Refunds and Returned Cheques | |||
9. Contra Entries | |||
10. Petty Cash Transactions | |||
11. Reconciling the Petty Cash Account | |||
12. The Cash Register | |||
3
UNIT 3: |
|||
1. Working Through Unit Three | |||
2. Entering Opening Debtor Balances | |||
3. Entering Opening Creditor Balances | |||
4. The Use of the Journal in Sage | |||
5. Making Journal Entries | |||
6. Entering Nominal Ledger Opening Balances | |||
7. Use of the Suspense Account | |||
8. Correcting Departmental Posting Errors | |||
9. Journal Entries for Direct and Indirect Labour | |||
10. Glossary of Accounting Terms | |||
4
UNIT 4: |
|||
1. Screenshots, Tasks and Activities | |||
2. Working Through Unit Four | |||
3. Monitor and Analyse Customer Accounts for Credit Control | |||
4. Supplier Activities and Aged Reports | |||
5. Debtors and Creditors Control Accounts | |||
6. VAT Returns and The Government Gateway | |||
7. To Process a VAT Return | |||
8. EC Purchases and EC Sales | |||
9. EC Sales List | |||
10. Intrastat | |||
11. Bad Debt Write Off and Provision for Doubtful Debts | |||
12. The Trial Balance | |||
13. Errors in the Trial Balance | |||
5
UNIT 5: |
|||
1. Working Through Unit Five | |||
2. Maintaining the Security Of Data | |||
3. Types of Backup Files and Storage | |||
4. Set Access Rights for a Secure Operating System | |||
5. Prepare and Process the Month End Routine | |||
6. Management Reporting | |||
7. Other Comparative Reports available in Sage | |||
8. Exporting Data and Linking to Other Systems | |||
6
UNIT 6: |
|||
1. Working Through Unit Six | |||
2. Introduction to Costs and Income (for students) | |||
3. Cost Centres and Profit Centres | |||
4. Coding Using Sage | |||
5. Departmental Coding | |||
6. Variance Analysis | |||
7. Budget Control | |||
8. Stock Valuation and Stock Control | |||
9. Accounting for Movements in WIP and Finished Goods | |||
10. Project Costing using Cost Codes and Resources | |||
11. Glossary of Accounting Termsc |
Those who successfully complete this course will be awarded the CIMA Accredited Sage Certificate.
Buy this course at your convenience
The CIMA Accredited Sage Certificate opens up a range of exciting career opportunities in finance and business management. With advanced skills, you can enhance you employability, becoming a valuable asset to employers in various industries. Proficiency in Sage, combined with an understanding of accounting principles, is highly sought after in roles such as accounting assistant, bookkeeper, and financial administrator. Professionals with this qualification are equipped to handle key responsibilities like managing payroll, processing financial transactions, and generating reports, ensuring smooth financial operations for businesses.
Eager and willing to share their experiences, our alumni have happily agreed to tell you their success story.
View user testimonials