Mastering Sage 50 Accounting U.S. v. 2023 Training Tutorial

سرفصل های دوره

Learn Sage 50 the easy way

1. Course Introduction

1. Introduction

2. Getting Acquainted with Sage 50

1. The Sage 50 Environment

2. The Sage 50 Navigation Centers

3. Using the Menu Bar

4. Customizing Shortcuts

5. Learning Common Business Terms

3. Setting Up a Company

1. Creating a Sage 50 Company

2. Converting a Company

3. Setting Customer Defaults

4. Setting Vendor Defaults

5. Setting Inventory Defaults

6. The Payroll Setup Wizard

7. Setting Employee Defaults

8. Setting Job Defaults

9. Making a Local Backup

10. Making a Cloud Backup

11. Restoring from a Local Backup File

12. Restoring from a Cloud Backup

13. Setting Up Security and Creating Users

14. Configuring Automatic Backups

15. Configuring Automatic Cloud Backups

4. Using the General Ledger

1. General Ledger Default Settings

2. Adding Accounts

3. Deleting and Inactivating Accounts

4. Adding Beginning Balances to Accounts

5. Using Lists

6. Adding General Ledger Journal Entries

7. Basic General Ledger Reports

8. Entering Account Budgets

9. Using the Cash Account Register

5. Using Sales Tax

1. The Sales Tax Wizard

2. Collecting Sales Tax

3. Paying Sales Tax

6. Entering Records

1. Entering Customer Records

2. Entering Customer Beginning Balances

3. Entering Vendor Records

4. Entering Vendor Beginning Balances

5. Entering Inventory

6. Entering Inventory Beginning Balances

7. Changing a Record ID

7. Accounts Receivable

1. Setting Statement and Invoice Defaults

2. Quotes, Sales Orders, Proposals and Invoicing

3. Entering Quotes

4. Converting Quotes

5. The Sales Orders Window

6. The Proposals Window

7. The SalesInvoicing Window

8. Printing and Emailing Invoices

9. Entering and Applying Credit Memos

10. The Receive Money Window

11. Statements and Finance Charges

12. Selecting Deposits

8. Accounts Payable

1. The Purchase Orders Window

2. Entering a Drop Shipment

3. Select for Purchase Orders

4. The PurchasesReceive Inventory Window

5. The Payments Window

6. The Select For Payment Window

7. Entering Vendor Credit Memos

9. Managing Inventory

1. Building and Unbuilding Assemblies

2. Making Inventory Adjustments

3. Changing Item Prices

10. Payroll

1. Adding Employees

2. Adding Employee Beginning Balances

3. Performance Reviews and Raise History

4. Paying a Group of Employees

5. Paying an Employee

11. Account Management

1. Writing Checks

2. Voiding Checks

3. Reconciling Bank Accounts

4. Changing the Accounting Period

12. Job Tracking

1. Setting Up a Job

2. Creating Custom Fields for Jobs

3. Creating Phases for Jobs

4. Creating Cost Codes for Phases

5. Entering Beginning Balances for a Job

6. Making Purchases for Jobs

7. Invoicing for Job Purchases

8. Job Tracking

9. Entering Change Orders for a Job

13. Time and Billing

1. Adding Time Ticket Employees

2. Entering Activity Items

3. Entering Charge Items

4. Entering Time Tickets

5. Entering Expense Tickets

6. Billing Time and Expense Tickets

14. Settings and Tools

1. Changing the Company Info and Posting Method

2. Posting and Unposting

3. Memorized Transactions

4. Using the Purge Wizard

5. Using the Year-End Wizard

6. Data Verification

7. Updating Encryption

8. Archiving a Company

9. Using and Restoring an Archive Company

10. Sharing a Company Using Remote Data Access

11. Connect to a Shared Company Using Remote DataAccess

12. Managing User and File Access Using Remote DataAccess

13. Finding Transactions

14. Sync Data in Microsoft 365

15. Email Setup

16. Writing Letters

15. Reporting

1. The Cash Flow Manager

2. The Collection Manager

3. The Payment Manager

4. The Financial Manager

5. Find on Report

6. Previewing and Printing Preset Reports

7. Report Groups

8. Modifying Reports

9. Exporting Reports to Excel

10. Importing and Exporting Data

11. Exporting Reports to PDF

12. Modifying Task Window Screen Templates

13. Modifying Forms

16. The Internal Accounting Review

1. Using the Internal Accounting Review

17. Action Items

1. Events

2. To Do Items

3. Alerts

18. Options

1. Changing Global Options

2. Changing the System Date

19. Assets and Liabilities

1. Assets and Liabilities

2. Creating an Other Current Assets Account

3. Subtracting Value from an Other Current Assets Account

4. Creating a Fixed Assets Account

5. Accumulated Depreciation

6. Liability Accounts

7. Paying on a Long-Term Liability

8. Equity

20. Help

1. Using Search and Help Topics

2. Using the Sage 50 Users Guide

21. Course Conclusion and Instruction Manuals in PDF

1.1 Sage 50 Accounting Manual.pdf

1. Course Conclusion and Instruction Manuals in PDF

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تولید کننده: Udemy