Sage Business Cloud Accounting - Complete Edition Course

Computer based accounting software

What you will learn

Better knowledge on masterfile creation of sage business cloud accounting software

Implementation of sage business cloud accounting

Practical scenarios of Implementation about sage business cloud accounting software

Completion certificate

Description

The training course for Sage Business Cloud Accounting (Banking Module) is designed to provide users with the skills and knowledge they need to effectively use the software to manage their business finances through an online learning platform.

The course typically covers topics such as setting up a company in the software, creating and sending invoices, recording and tracking expenses, preparing and filing tax returns, and generating financial reports. It may also cover advanced features such as integration with other business tools and customization options.

The online training is typically delivered through a combination of video lectures, interactive exercises, and self-study materials. It is typically aimed at business owners, accountants, and other financial professionals who need to learn how to use the software to manage the finances of a small or medium-sized business, but do not have the time or ability to attend in-person training sessions.

The Sage Business Cloud Accounting online training course is typically designed to be accessible to users of all skill levels, from beginners with no prior knowledge of accounting software to advanced users looking to improve their skills and knowledge.

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The course is usually structured to gradually introduce users to the various features and functions of the software, starting with the basics and building up to more advanced topics as the course progresses. This allows users to learn at their own pace and ensures that they have a solid foundation of knowledge before moving on to more complex topics.

In addition to the structured course materials, the online training may also include additional resources such as reference guides and support forums to help users learn and troubleshoot as needed. This makes it an ideal option for users looking to learn about Sage Business Cloud Accounting at their own pace and on their own schedule.

Covered Topics

Banking Masterfile creation
Banking transactions
Banking reports
Special

Target Audience

Students
Professionals
Entrepreneurs
Freelancers

English

language

Content

Company Settings

1 Company – Change Company Settings – Company Details – Company Details

2 Company – Change Company Settings – Additional Company Information

3 Company – Change Company Settings – Company Details – Customer Zone

4 Company – Change Company Settings – Company Details – Online Payment Gateways

5 Company – Change Company Settings – Company Details – Netcash

6 Company – Change Company Settings – General Settings – Financial Years

7 Company – Change Company Settings – General Settings – Rounding

8 Company – Change Company Settings – General Settings – Regional Settings

9 Company – Change Company Settings – General Settings – Customer and Supplier S

10 Company – Change Company Settings – General Settings – Item Settings

11. Company – Change Company Settings – General Settings – Time Tracking Setting

12. Company – Change Company Settings – General Settings – Outstanding Balances

13. Company – Change Company Settings – General Settings – Personal Information.

14. Company – Change Company Settings – VAT Settings – VAT Settings

15. Company – Change Company Settings – Documents and Statements – Statement Mes

16. Company – Change Company Settings – Documents and Statements – Document Numb

17. Company – Change Company Settings – Documents and Statements – Document Desc

18. Company – Change Company Settings – Documents and Statements – Customer Docu

19. Company – Change Company Settings – Documents and Statements – Supplier Docu

20. Company – Change Company Settings – Documents and Statements – Invoice and S

21. Company – Change Company Settings – Branding – Company Logo

22. Company – Change Company Settings – User Defined Fields – Customer

23. Company – Change Company Settings – User Defined Fields – Supplier

24. Company – Change Company Settings – User Defined Fields – Item

25. Company – Change Company Settings – User Defined Fields – Asset

26. Company – Change Company Settings – User Defined Fields – Document and Trans

27. Company – Change Company Settings – Email Signatures – Email Signatures

28. Company – Change Company Settings – Multi-Currency – Multi-Currency

Customer Module

29. Customers – Lists – Add a Customer

30. Customers – Lists – Add a Sales Reps

31. Customers – Lists – Add a Customer Categories

32. Customers – Transactions – Customer Quotes

33. Customers – Transactions – Customer Sales Order

34. Customers – Transactions – Customer Tax Invoices

35. Customers – Transactions – Customer Recurring Invoices

36. Customers – Transactions – Customer Credit Notes

37. Customers – Transactions – Customer Receipts

38. Customers – Transactions – Allocate Receipts

39. Customers – Transactions – Customer Write-Offs

40. Customers – Transactions – Customer Adjustments

41. Customers – Customer Reports – Customer Statement Run

42. Customers – Customer Reports – List of Customers

43. Customers – Customer Reports – Sales By Customer

44. Customers – Customer Reports – Sales By Sales Rep

45. Customers – Customer Reports – Customer Balances – Days Outstanding

46. Customers – Customer Reports – Customer Statement Report

47. Customers – Customer Reports – Customer Transactions

48. Customers – Customer Reports – Customer Quotes

49. Customers – Customer Reports – Customer Quotes by Customer

52. Customers – Customer Reports – Customer Invoices

53. Customers – Customer Reports – Customer Unallocated Receipts Report

54. Customers – Customer Reports – Customer Communication Report

55. Customers – Special – Adjust Opening Balances Report

Supplier Module

68. Supplier – List – Add a Supplier

69. Supplier – List – Add a Supplier Category

70. Suppliers – Transactions – Supplier Purchase Orders

71. Suppliers – Transactions – Supplier Invoices

72. Suppliers – Transactions – Supplier Returns

73. Suppliers – Transactions – Supplier Payments

75. Suppliers – Transactions – Allocate Payments

76. Suppliers – Transactions – Supplier Adjustments

77. Suppliers – Reports – List of Suppliers Report

78. Suppliers – Reports – Purchases By Supplier Report

79. Suppliers – Reports – Supplier Balances – Days Outstanding Report

81. Suppliers – Reports – Supplier Transactions Report

82. Suppliers – Reports – Supplier Purchase Orders Report

83. Suppliers – Reports – Supplier Purchase Orders By Supplier Report

84. Suppliers – Reports – Supplier Invoices Report

85. Suppliers – Reports – Supplier Unallocated Payments Report

86. Suppliers – Reports – Emails Sent to Suppliers Report

87. Suppliers – Special – Adjust Supplier Opening Balances

Banking Module

106. Banking – List – Add a Bank or Credit Card

107. Banking – List – Add Bank and Credit Card Categories

108. Banking – List – Quick Entry Rules

109. Banking – List – Bank Statement Mapping Rules

110. Banking – Transactions – Banking

111. Banking – Transactions – Reconcile Banks and Credit Cards

112. Banking – Transactions – Manage Bank Feeds

113. Banking – Report – Bank and Credit Card Listing Report

114. Banking – Reports – Bank and Credit Card Transactions Report

115. Banking – Reports – Cash Movement Report

116. Banking – Reports – Cash Flow Report

117. Banking – Reports – Bank Feeds Audit Trail Report

118. Banking – Special – Adjust Bank and Credit Card Opening Balances

Accounts Module

119. Accounts – List – Add an Account

120. Accounts – List – Add an Item Account

121. Accounts – Account Reporting Groups

122. Accounts – Adjust Account Opening Balances

123. Accounts – Reports – Account Listing Report

124. Accounts – Reports – Account Transactions Report

Accountant’s Area Module

125. Accountant’s Area – Add a Note

126. Accountant’s Area – Process Journal Entries

127. Accountant’s Area – Recurring Journals

128. Accountant’s Area – Reports – Management Reports – Profit and Loss Report

129. Accountant’s Area – Reports – Management Reports – Balance Sheet Report

130. Accountant’s Area – Reports – Management Reports – Trial Balance Report

131. Accountant’s Area – Reports – Management Reports – Budget Report

132. Accountant’s Area – Reports – Transaction Reports – Journal Entries Report

133. Accountant’s Area-Audit Reports-Opening Balances and VAT Adjustments Report

134. Accountant’s Area – Reports – Audit Reports – Audit Trail Report

135. Accountant’s Area – Reports – Audit Reports – System Audit Trail Report

136. Accountant’s Area – Reports – Audit Reports – Accountant Audit Trail Report