Mullan Training deliver a number of Sage Accounts training courses - we can deliver:
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Please review our course outlines and contact us if you would like to attend one of our public schedule courses or of you would like a customised course for you or your own staff:
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Course outlines are available to review:
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Sage Accounts - Levels 1 & 2 - Two Day Course
Course Aims
· The knowledge required to operate the Sage Line 50 package
· A solid background for the day-to-day use of the package in a commercial environment
Who Should Attend?
· All staff who need to learn how to use the Sage Line 50accounting package
· Participants should be competent in operating a PC
Course Content · Entering Company Details · Company Defaults · Financial Year · Passwords & Access Rights · Tax Codes Company Customers · Creating Customer Accounts · Record Customer Details · Customer Defaults · Customer Opening Balance · Batch Updates Suppliers · Create Supplier Accounts · Supplier’s Opening Balances Products · Setting Up Product Records · Product Categories · Add Product Categories Product Details · Entering Product Details · Products Adjustments In · Printing the Product List Back Up Amending Accounts Invoicing · Batched Invoice Entry · Enter an Invoice via Customers · Adjusting the Stock · Invoice from Stock Credit Notes · Batch Credit Notes · Invoice from Stock Statements Customer Balances · Printing Aged Analysis Report · Supplier Invoices Product Adjustment in Bank · Recording Customer Receipts · Discounts · Cheque paid against various Invoices · Allocate Credits against Accounts · Enter Supplier Payments · Record Bank Payments · Expenses Bank Reconciliation · Reconcile Bank Statement VAT · VAT Checklist · Calculate VAT · Print the VAT Return Reports · Print to File · Check Your VAT Return · Backup · Reconcile VAT Transaction
Company Preferences

Sage Accounts - Level 3 - One Day Course
Course Aims
· This 1 day training course covers more detailed and advanced aspects of Sage Line 50
· Prior Knowledge of using the Sage Line 50 Accounts program is therefore essential
Course Content Company · Journals · Prepayments · Accruals Fixed Assets Register · Create Record · Depreciation Hire Purchase · Agreements · Recurring Entries Skeleton Journals · Recurring Entries Customising Accounts · Customer/Supplier · Disputing Invoices Price Lists
Projects · The Life Cycle · Supplier Invoices · Resources · Reporting · Invoice Customer · Set-up · Bank Accounts · Supplier and Customer Invoices in Euro
Bank
Contra Entries
Service Invoices
· Supplier/Customer
Credit Control
Foreign Trade

| Please contact us for details on our courses, for a quote or if you would like one of our trainers to contact you to discuss your requirements. | ![]() |