Course Content - Sage Plus

Day 1

• Creating customer invoices, entering customer receipts, customer activity, sales ledgers
• Processing payments made against a suppliers invoice, processing other payments, entering petty cash payments, restoring the petty cash float
• Processing purchase invoices
• Correcting mispostings using the journals window, posting payroll records via journal entries, printing out the trial balance
• Reconciling a bank statement, printing, producing statements for customers

Day 2

• Enter and process purchase/sales orders
• Generate a purchase orders from product shortfalls for sales orders
• Raise sales order quotes and quotes via invoices
• Check and allocate payments against associated sales orders
• Create performance invoices and convert a performance into a full invoice for posting to a ledger

Day 3

• Create stock reports and price lists
• Set up fixed assets and calculate depreciation
• Enter foreign currency invoices
• Receive payments from foreign currency customers

Day 4

• Pay currency invoices while posting euro figures to ledger
• Create new reports
• Use report designer to modify existing layouts
• Manage the audit trial
• Password protect your Sage system

For information on future Sage Plus courses check our schedule or call your local office now!