QuickBooks Desktop vs Sage 50cloud Accounting 2020

Compare two top accounting software packages with a practicing CPA.

4.60 (19 reviews)

QuickBooks Desktop vs Sage 50cloud Accounting 2020



42 hours


Mar 2020

Last Update
Regular Price

What you will learn

Set up two top Accounting Software packages

Navigate the accounting software

Enter normal business transaction into Accounting Software

Reconcile bank accounts using both Accounting Software packages

Generate and analyze reports including a balance sheet, an income statement, and supporting reports

Export Reports to Excel


Compare two of the top accounting software packages systematically and thoroughly (QuickBooks Desktop and Sage 50cloud Accounting).

This course will compare the purchasing process.

We will take a look at installing the accounting software on our computer.

Learners will understand how to navigate through the software, breaking the navigation process into cycles, including the revenue cycle, the purchases cycle, and the employee cycle.

We will enter two months of data into each accounting software package, reflecting on the effect on the financial statements after each step.

The course will demonstrate the bank reconciliation process for both accounting software packages.

Learners will also understand the adjusting and reversing entry process and be able to enter journal entries into both accounting software packages.


Getting Started - Getting Setup with QuickBooks Pro 2020

.05 Recommendations For Success

QuickBooks .10 QuickBooks Desktop Vs QuickBooks Online

.10 Sage 50 Cloud Free Test Drive

QuickBooks .15 QuickBooks Desktop Options

QuickBooks .20 Purchase & Download QuickBooks Pro 2020

QuickBooks .30 Install QuickBooks Pro 2020

Navigating Through QuickBooks - QuickBooks Pro 2020

QuickBooks Download Backup Files

Sage Download Backup Files

QuickBooks Answer Key and Documents

Sage Documents to Download

Sage 1.05 Navigation Overview

QuickBooks 1.10 Restore Backup File

QuickBooks 1.15 Home Page Vendors Section

QuickBooks 1.20 Home Page Customer Section

Sage 1.15 Customers Section Flow

Sage 1.16 Customer Section Invoice

Sage 1.17 Customers Section Receive Payment

Sage 1.19 Customers Section Sales Receipts

Sage 1.20 1 Vendors Section Overview

Sage 1.20 2 Vendors Section Bill Form

Sage 1.22 Vendor Section Pay Bill

Sage 1.23 Vendors Section Purchase Order

1.24 Vendors Section Check

QuickBooks 1.25 Home Page Banking Section

QuickBooks 1.28 Home Page Employee Section

Sage 1.25 Employee Section

Sage 1.28 Other Sections

QuickBooks 1.30 Reports Center

QuickBooks 1.35 Forms

QuickBooks 1.37 Lists

Sage 1.30 Reports Overview

QuickBooks 1.40 Help Options

Sage 1.40 Help Options

QuickBooks 1.45 Print & Export Reports

Sage 1.45 Print & Export Reports to Excel

QuickBooks 1.50 Create Backup File

Sage 1.50 Backup

Balance Sheet and Balance Sheet Options in QuickBooks Pro 2020

QuickBooks Answer Key and Documents

QuickBooks 2.10 Balance Sheet

Sage 2.10 Balance Sheet

QuickBooks 2.15 Balance Sheet Display Options

QuickBooks 2.20 Header Footer Report Options

QuickBooks 2.25 Fonts & Numbers Report Options

QuickBooks 2.35 Comparative Balance Sheet

QuickBooks 2.40 Summary Balance Sheet

QuickBooks 2.45 Create a Memorize Report Group

QuickBooks 2.50 Memorize Reports to a Custom Group

Profit & Loss / Income Statement QuickBooks Pro 2020

QuickBooks 3.10 Profit and Loss Report

Sage 3.10 Income Statement

QuickBooks 3.15 Custom Income Statement

QuickBooks 3.20 Comparative Profit & Loss

QuickBooks 3.25 Vertical Analysis Profit & Loss

Other Reports & Graphs in QuickBooks 2020

QuickBooks 4.10 Sales Graph

Sage 4.10 Statement of Cash Flows

QuickBooks 4.15 Income & Expense Graph

QuickBooks 4.20 Sales by Customer Report

QuickBooks 4.25 Sales by Item Report

Sage 4.20 Sales By Customer Report

QuickBooks 4.30 Accounts Receivable Aging Report

Sage 4.30 Aged Receivables Report

QuickBooks 4.35 Accounts Payable Aging Report

Sage 4.35 Aged Payables Reports

QuickBooks 4.40 Accounts Payable Graph

QuickBooks 4.50 Accounts Receivable Graph

Sage 4.40 Sales Graphs

2020 Course Project Start - Set Up New Company File, Preferences, & Users

QuickBooks Backup Files

QuickBooks 6.002 New Company Set Up in QuickBooks Pro 2020

QuickBooks 6.004 Company Preferences Accounting

QuickBooks 6.006 Company Preferences Checking

QuickBooks 6.007 Company Preferences General

QuickBooks 6.008 Company Preferences Items & Inventory

QuickBooks 6.0094 Company Preferences Reminders, Reports, & Graphs

QuickBooks 6.009 Company Preferences Payroll

QuickBooks 6.009 Import Items, Customers, & Vendors

Sage 6.01 Set up New Company

Sage 6.09 Objective

QuickBooks 6.10 Set up Service Items

Sage 6.10 1 Inventory & Service Items Part 1

QuickBooks 6.11 Inventory Tracking Options

Sage 6.11 2 Inventory & Service Items Part 2

QuickBooks 6.12 Set up Inventory Items

QuickBooks 6.15 Set Up Customers

Sage 6.15 Set Up Customers & Beginning Balances Part 1

Sage 6.16 Set Up Customers & Beginning Balances Part 2

QuickBooks 6.20 Set Up Vendors

Sage 6.20 Set Up Vendors & Beginning Balances

QuickBooks 6.25 Add New Accounts & Opening Balances

Sage 6.25 Add Bank Account

QuickBooks 6.30 Adjust New Account Balances

Sage 6.26 Add Credit Card

Sage 6.27 Add Notes Payable

Sage 6.28 Add Equipment Account

QuickBooks 6.40 Set Up New Employee

Sage 6.35 Payroll Options

QuickBooks 6.45 Generate Transaction Detail Report To Review New Company Setup

Sage 6.55 Generate Transaction Detail Report

Enter Data for the first month of operations - QuickBooks 2020

QuickBooks Backup Files

QuickBooks 7.05 Record Owner & Loan Deposit

Sage 7.05 Record Owner & Loan Deposit

QuickBooks 7.10 Record Purchase Purchase of Furniture & Investment

Sage 7.10 1 Record Purchase Furniture

Sage 7.10 2 Record Short-Term Investment

Sage 7.16 Sales Tax Set Up

QuickBooks 7.17 Purchase Order P.O.

Sage 7.17 1 Purchase Order Part 1

Sage 7.18 Purchase Order & Add Inventory Item

QuickBooks 7.20 Create an Invoice

Sage 7.20 1 Create an Invoice with Inventory Part 1

Sage 7.20 2 Create an Invoice with Inventory Part 2

Sage 7.25 1 Receive Payment Part 1

Sage 7.25 2 Receive Payment Part 2

QuickBooks 7.25 Receive Payment

QuickBooks 7.30 Create Sales Receipts

Sage 7.30 1 Sales Receipt Part 1

Sage 7.30 2 Sales Receipt Service Item

QuickBooks 7.35 Create Sales Receipts

Sage 7.35 Deposit Records Group Deposits

QuickBooks 7.40 Make Payment for Inventory linked To Purchase Order

Sage 7.40 1 P.O. Billed & Paid Part 1

Sage 7.40 2 P.O. Billed & Paid Part 2

QuickBooks 7.45 Invoice for Custom Order Linked To P.O. & Payment

Sage 7.45 Invoice After Purchase Order Part 1

Sage 7.46 Invoice After Purchase Order Part 2

QuickBooks 7.50 Receive Payment & Make Deposit

Sage 7.50 Receive Payment and Make Deposit

QuickBooks 7.55 Write Checks for Expenses & Prepaid Expenses

Sage 7.55 Enter Check & Expense Forms

QuickBooks 7.60 Pay Bill

Sage 7.60 Pay Bills

QuickBooks 7.65 Customer Jobs Add

Sage 7.65 Jobs Set Up

QuickBooks 7.70 Pay Employees

Sage 7.70 Pay Employees

Sage 7.71 Pay Employees Part 2

QuickBooks 7.75 Job Sales Receipt

Sage 7.75 Sales Receipt To a Job

QuickBooks 7.80 Review Reports After Month of Data

Sage 7.80 Generate Report Export to Excel

Enter Data for the second month of operation in QuickBooks 2020

QuickBooks 8.05 Make Loan Payments

Sage 8.02 Consolidate Loans

Sage 8.03 Loan Amortization Table

Sage 8.05 Make Loan Payments

QuickBooks 8.10 Short Term Investment Matures

Sage 8.10 Short Term Investment Sale

QuickBooks 8.15 Create Purchase Order With New Item

Sage 8.15 Purchase Order With New Inventory Item

QuickBooks 8.20 Receive Inventory With Bill

Sage 8.20 Receive Inventory Requested With P.O. Enter Bill

QuickBooks 8.25 Sales Receipt & Deposit

Sage 8.25 Garcia Guitar

QuickBooks 8.30 Advanced Payment From Customer

Sage 8.30 Advanced Payment From Customer

QuickBooks 8.35 Apply Credit To Invoice

Sage 8.35 Apply Credit Or Advanced Payment to Invoice

QuickBooks 8.40 Record Sales on Account - Invoice for Inventory Item

Sage 8.40 Record Sales on Account

QuickBooks 8.45 Advance Customer Deposit

Sage 8.45 Advance Customer Payment or Deposit

QuickBooks 8.50 Bills Track & Pay

Sage 8.50 Bills Track & Pay

QuickBooks 8.55 Customer Payment on Account & Deposit

Sage 8.55 Customer Payment & Deposit

QuickBooks 8.60 Pay Sales Tax

Sage 8.60 Pay Sales Tax

QuickBooks 8.65 Pay Payroll Taxes

Sage 8.65 Pay Payroll Taxes

QuickBooks 8.70 Enter Bills & Pay Bills

Sage 8.70 Enter Bills & Pay Bills

QuickBooks 8.75 Enter Service Item & Invoices

Sage 8.75 Enter Service Items & Invoices

QuickBooks 8.77 Purchase Equipment with Debt or Financing

Sage 8.77 Purchase Equipment with Debt

QuickBooks 8.80 Enter Payroll For Second Month

Sage 8.80 Payroll

QuickBooks 8.90 Record Rental Income

Sage 8.90 Rental Income New Service Item New Income Account

QuickBooks 8.95 Comparative Financial Statements

Sage 8.95 Month End Reports

Bank Reconciliations in QuickBooks 2020

QuickBooks 9.10 Bank Reconciliation First One

QuickBooks 9.15 Bank Reconciliation Second Month

Sage 9.02 Bank Reconciliation Objective

Sage 9.10 Bank Reconciliation First Month Part 1 Deposits

Sage 9.11 Bank Reconciliation First Month Part 2

Sage 9.12 Bank Reconciliation First Month Part 3

Sage 9.14 Bank Reconciliation Second Month Part 1 Deposits

Sage 9.15 Easy Window Repairs

Adjusting Entries and Reversing Entries in QuickBook 2020

QuickBooks 10.10 Loan Payable Adjusting Entry Short Term Loan

Sage 10.11 Short Term Portion Of Loan Adjusting Entry

QuickBooks 10.15 Short Term Portion Installment Loan Adjusting Entry

Sage 10.15 Accrued Interest

Sage 10.17 Reversing Entry Notes Payable

QuickBooks 10.20 Accrued Interest Adjusting Entry

QuickBooks 10.25 Invoice or Accounts Receivable Adjusting Entry

Sage 10.25 Accrued Interest Reversing Entry

Sage 10.25 Invoice & AR Adjusting Entry Part 1 The Problem

Sage 10.26 Invoice & AR Adjusting Entry Part 2 Solution

QuickBooks 10.30 Reversing Entry Accounts Receivable

QuickBooks 10.35 Reversing Entry Accrued Interest

Sage 10.35 Accounts Receivable Reversing Entry

QuickBooks 10.40 Prepaid Insurance Adjusting Entry

Sage 10.40 Prepaid Insurance Adjusting Entry

QuickBooks 10.45 Depreciation Adjusting Entry

Sage 10.45 Depreciation Adjusting Entry

QuickBooks 10.50 Unearned Revenue Adjusting Entry

Sage 10.45 Unearned Revenue Adjusting Entry

QuickBooks 10.55 Reverse Unearned Revenue Adj. Entry

QuickBooks 10.60 Journal Report & Financial Statements

Sage 10.57 Journal Report & Financial Statements


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