Sage is an extremely popular accounting software worldwide, used by a huge number of businesses and providing a complete accounts processing package. The Level 3 Diploma in Sage 50 (Accounts & Payroll) will enable you to accurately manage your process invoices, sales, supplier’s details, produce financial reports and manage the VAT records. This course allows you to gain a full understanding of using Sage 50 software and prove to employers and recruiters that you’re able to provide accounting duties to the highest standards.
Course Highlights
- The price is for the whole course including final exam – no hidden fees
- Accredited Certificate upon successful completion at an additional cost
- Efficient exam system with instant results
- Track progress within own personal learning portal
- 24/7 customer support via live chat
Level 3 Diploma in Sage 50 (Accounts & Payroll) has been given CPD accreditation and is one of the best-selling courses available to students worldwide.
This valuable course is suitable for anyone interested in working in this sector or who simply wants to learn more about the topic. If you’re an individual looking to excel within this field then Level 3 Diploma in Sage 50 (Accounts & Payroll) is for you.
We’ve taken this comprehensive course and broken it down into several manageable modules which we believe will assist you to easily grasp each concept – from the fundamental to the most advanced aspects of the course. It really is a sure pathway to success.
All our courses offer 12 months access and are designed to be studied at your own pace so you can take as much or as little time as you need to complete and gain the full CPD accredited qualification. And, there are no hidden fees or exam charges.
We pride ourselves on having friendly and experienced instructors who provide full weekday support and are ready to help with any of your queries. So, if you need help, just drop them an email and await a speedy response.
Furthermore, you can check the validity of your qualification and verify your certification on our website at anytime.
So, why not improve your chances of gaining professional skills and better earning potential.
Assessment and Certification
At the end of the course, you will be required to sit an online multiple-choice test. Your test will be assessed automatically and immediately so that you will instantly know whether you have been successful. After you have successfully passed the final exam, you will be able to order an Accredited Certificate of Achievement at an additional cost of £19 for a PDF copy and £29 for an original print copy sent to you by post or for both £39.
Career Path
Not only does our CPD accredited course look good on your CV, setting you apart from the competition, it can be used as a stepping stone to greater things. Further advance your learning, launch a new career or reinvigorate an existing one.
On successful completion of this course, you have the potential to achieve an estimated salary of £19,500.
The sky really is the limit.
Requirements
Our Level 3 Diploma in Sage 50 (Accounts & Payroll) is fully compatible with any kind of device. Whether you are using Windows computer, Mac, smartphones or tablets, you will get the same experience while learning. Besides that, you will be able to access the course with any kind of internet connection from anywhere at any time without any kind of limitation.
Please Note:For practice purpose, you should have Sage 50 software installed on your PC. The software is not included with this course. Sage provide a free online trial version of the Sage 50 Accounts software, which is more than suitable to study this course and learn how to use the software. You will get the full instructions for downloading free Sage 50 Software in your course page.
- 6 months
- Level 3 - Diploma
- Course Certificate
- Number of Units101
- Number of Quizzes0
- 11 hours, 30 minutes Gift this course
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Course Curriculum
Sage 50 Accounting | |||
Sage online intro to the course | 00:06:00 | ||
QB of what can you do next after this course | 00:05:00 | ||
Free Trial | 00:03:00 | ||
Sign Up | 00:02:00 | ||
Set Up (1) | 00:02:00 | ||
Set Up (2) | 00:05:00 | ||
Upgrade The Version | 00:04:00 | ||
Opening Journals | 00:08:00 | ||
Reports Trial Balance | 00:05:00 | ||
Enter Opening Journals – now that coa done | 00:06:00 | ||
Opening TB | 00:04:00 | ||
Reverse the Opening Accrual | 00:05:00 | ||
Reverse The Opening Accrual – Report | 00:03:00 | ||
Amend The Nominal Ledger | 00:06:00 | ||
Nominal Ledger Report | 00:02:00 | ||
Copy of The Coas | 00:05:00 | ||
Add New Customers | 00:07:00 | ||
Customer Report | 00:01:00 | ||
Customer Address List | 00:05:00 | ||
Add New Suppliers | 00:04:00 | ||
SUPPLIER Report | 00:01:00 | ||
Supplier Address List | 00:05:00 | ||
Customer Invoices | 00:07:00 | ||
Customer Invoices – Batch | 00:06:00 | ||
Post Credit Notes | 00:05:00 | ||
REPORT Customer Account Activity | 00:03:00 | ||
Customer Account Activity Details | 00:05:00 | ||
Aged Debtors Breakdown | 00:05:00 | ||
Post Supplier Invoices | 00:10:00 | ||
Post Supplier Credit Notes | 00:04:00 | ||
Supplier Account Activity Report | 00:05:00 | ||
Aged Creditors Info | 00:05:00 | ||
Supplier Cheques | 00:07:00 | ||
Report Supplier Payments | 00:01:00 | ||
Supplier Payments Details Report | 00:05:00 | ||
Receipts From Customers | 00:07:00 | ||
Report of The Customer Receipts | 00:01:00 | ||
Report to Show Customer Receipts | 00:05:00 | ||
Post Petty Cash Transactions | 00:02:00 | ||
Report Chq in | 00:03:00 | ||
Report PDF of Chq Transfers | 00:05:00 | ||
Cash Payments | 00:10:00 | ||
Cash Payments Now all Nominals are there | 00:06:00 | ||
Report to Show Petty Cash Payments | 00:01:00 | ||
Report of the Petty Cash Payments | 00:05:00 | ||
Post Sundry Payments | 00:03:00 | ||
Report Showing Bank Payments | 00:01:00 | ||
Report of Bank Payments | 00:05:00 | ||
Prepare a VAT Return | 00:03:00 | ||
Vat Return Detail Report | 00:05:00 | ||
Vat Return Summary (2) | 00:05:00 | ||
Reconcile The Bank | 00:05:00 | ||
Unreconciled Bank Report | 00:01:00 | ||
Post The Wages Journal | 00:04:00 | ||
Wages Journal Report | 00:01:00 | ||
Month End Adjustment Journals | 00:04:00 | ||
Month End Reports | 00:02:00 | ||
Report Trial Balance | 00:05:00 | ||
PNL Report | 00:05:00 | ||
BS Report | 00:05:00 | ||
What can you do next after this course | 00:05:00 | ||
Sage 50 Payroll Level 1 | |||
Module 1: Payroll Basics | 00:10:00 | ||
Module 2: Company Settings | 00:08:00 | ||
Module 3: Legislation Settings | 00:07:00 | ||
Module 4: Pension Scheme Basics | 00:06:00 | ||
Module 5: Pay Elements | 00:14:00 | ||
Module 6: The Processing Date | 00:07:00 | ||
Module 7: Adding Existing Employees | 00:08:00 | ||
Module 8: Adding New Employees | 00:12:00 | ||
Module 9: Payroll Processing Basics | 00:11:00 | ||
Module 10: Entering Payments | 00:12:00 | ||
Module 11: Pre-Update Reports | 00:09:00 | ||
Module 12: Updating Records | 00:09:00 | ||
Module 13: e-Submissions Basics | 00:09:00 | ||
Module 14: Process Payroll (November) | 00:16:00 | ||
Module 15: Employee Records and Reports | 00:13:00 | ||
Module 16: Editing Employee Records | 00:07:00 | ||
Module 17: Process Payroll (December) | 00:12:00 | ||
Module 18: Resetting Payments | 00:05:00 | ||
Module 19: Quick SSP | 00:10:00 | ||
Module 20: An Employee Leaves | 00:13:00 | ||
Module 21: Final Payroll Run | 00:07:00 | ||
Module 22: Reports and Historical Data | 00:08:00 | ||
Module 23: Year-End Procedures | 00:09:00 | ||
Sage 50 Payroll Level 2 | |||
Module 1: The Outline View and Criteria | 00:11:00 | ||
Module 2: Global Changes | 00:07:00 | ||
Module 3: Timesheets | 00:12:00 | ||
Module 4: Departments and Analysis | 00:11:00 | ||
Module 5: Holiday Schemes | 00:10:00 | ||
Module 6: Recording Holidays | 00:12:00 | ||
Module 7: Absence Reasons | 00:13:00 | ||
Module 8: Statutory Sick Pay | 00:16:00 | ||
Module 9: Statutory Maternity Pay | 00:17:00 | ||
Module 10: Student Loans | 00:09:00 | ||
Module 11: Company Cars | 00:13:00 | ||
Module 12: Workplace Pensions | 00:21:00 | ||
Module 13: Holiday Funds | 00:13:00 | ||
Module 14: Process Payroll (November) | 00:11:00 | ||
Module 15: Passwords and Access Rights | 00:08:00 | ||
Module 16: Options and Links | 00:10:00 | ||
Module 17: Linking Payroll to Accounts | 00:08:00 |