Sage Business Cloud Accounting Course - Accountant's Edition

Computer based accounting software

4.20 (5 reviews)
Udemy
platform
English
language
Accounting & Bookkeeping
category
Sage Business Cloud Accounting Course - Accountant's Edition
18
students
14.5 hours
content
Dec 2023
last update
$64.99
regular price

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 (Accountant's Area 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.


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

  • Financial reports

  • VAT

  • Share capital


Target Audience

  • Students

  • Professionals

  • Entrepreneurs

  • Freelancers



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 - Customer and Supplier Settings
10 Company - Change Company Settings - General Settings - Item Settings
11. Company - Change Company Settings - General Settings- Time Tracking Settings
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 - Documents and Statements - Statement Messages
16. Company - Documents and Statements - Document Numbers
17. Company - Documents and Statements - Document Descriptions
18. Company - Documents and Statements - Customer Document Messages
19. Company - Documents and Statements - Supplier Document Messages
20. Company - Documents and Statements - Invoice and Statement Layouts
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 - User Defined Fields - Document and Transactions
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
80. Suppliers - Reports - Supplier Statement 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

Item Module

88. Item - List - Add an Item
89. Item - List - Add an Item Bundle
90. Item - List - Add an Item Category
91. Item - Transactions - Item Adjustments
92. Item - Transactions - Adjust Item Selling Prices
93. Item - Special - Adjust Item Opening Balances
94. Item - Special - Renumber Item Codes
95. Item - Report - Item Listing Report
96. Item - Report - Sales By Item Report
97. Item - Report - Purchases By Item Report
98. Item - Report - Customer Quotes By Item Report
99. Item - Report - Customer Sales Orders By Item Report
100. Item - Report - Supplier Purchase Orders By Item Report
101. Item - Report - Item Movement Report
102. Item - Report - Item Valuation Report
103. Item - Report - Price List Report
104. Item - Report - Item Bundle Report
105. Item - Report - Item Quantities Report

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

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
137. Accountant's Area - Reports - Audit Reports - User Listing Report
138. Accountant's Area - VAT - VAT Returns and Reports
139. Accountant's Area - VAT - VAT Adjustments
140. Accountant's Area - VAT - VAT Payments and Refunds

Dashboard

210. Dashboard
211. Accountant Dashboard
212. Customer Dashboard
213. Supplier Dashboard
214. Item Dashboard
215. Financial Dashboard
216. My Workspace

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Related Topics

5197550
udemy ID
3/6/2023
course created date
4/4/2023
course indexed date
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course submited by