CPD Accredited Course
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Course Overview
Gear up to get well equipped in Sage Line 50 Accounts now, and make up your mind to be the best in the business! All you need is proper training, firm support and a push to shine in your vocation, and Compliance Central is determined to provide you with it all! Explore what you got in this exclusive Sage Line 50 Accounts Skills, start learning and excel in it! This amazing Sage Line 50 Accounts course has been designed and developed by the industry specialists.! You’ll get to-the-point knowledge both practical and theoretical, and gain valuable insights into the business which will help you understand the drill better than ever! Join today, be skilled, learn with positive energy and enthusiasm, and create an excellent career using your full potential! Brace yourself, enrol now for an amazing venture!This Sage Line 50 Accounts Course Package Includes
- Free CPD Accredited PDF Certificate
- Comprehensive lessons and training provided by experts on Sage Line 50 Accounts
- Interactive online learning experience at your convenience
- 24/7 Access to the course materials and learner assistance
- Easy accessibility from any smart device (Laptop, Tablet, Smartphone etc.)
- A happy and handy learning experience for the professionals and students
- 100% learning satisfaction, guaranteed by Compliance Central
Certification
You can instantly download your certificate for £4.79 right after finishing the Sage Line 50 Accounts course. The hard copy of the certification will also be sent right at your doorstep via post for £10.79. All of our courses are continually reviewed to ensure their quality, and that provide appropriate current training for your chosen subject. As such, although certificates do not expire, it is recommended that they are reviewed or renewed on an annual basis.Who Is This Course For
Compliance Central aims to prepare efficient human resources for the industry and make it more productive than ever. This helpful course is suitable for any person who is interested in Sage Line 50 Accounts. There are no pre-requirements to take it. You can attend the course if you are a student, an enthusiast or a- Employee
- Employer
- Manager
- Supervisor
- Entrepreneur
- Business Professional
- Company Leader
- HR Professional
Course Currilcum
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- Sage online intro to the course 00:06:00
- QB of what can you do next after this course 00:05:00
- Free Trial 00:03:00
- Sign Up 00:02:00
- Set Up (1) 00:02:00
- Set Up (2) 00:05:00
- Upgrade The Version 00:04:00
- Opening Journals 00:08:00
- Reports Trial Balance 00:05:00
- Enter Opening Journals – now that coa done 00:06:00
- Opening TB 00:04:00
- Reverse the Opening Accrual 00:06:00
- Reverse The Opening Accrual – Report 00:03:00
- Amend The Nominal Ledger 00:06:00
- Nominal Ledger Report 00:02:00
- Copy of The Coas 00:05:00
- Add New Customers 00:07:00
- Customer Report 00:01:00
- Customer Address List 00:05:00
- Add New Suppliers 00:04:00
- SUPPLIER Report 00:01:00
- Supplier Address List 00:05:00
- Customer Invoices 00:07:00
- Customer Invoices – Batch 00:06:00
- Post Credit Notes 00:05:00
- REPORT Customer Account Activity 00:03:00
- Customer Account Activity Details 00:05:00
- Aged Debtors Breakdown 00:05:00
- Post Supplier Invoices 00:10:00
- Post Supplier Credit Notes 00:04:00
- Supplier Account Activity Report 00:05:00
- Aged Creditors Info 00:05:00
- Supplier Cheques 00:07:00
- Report Supplier Payments 00:01:00
- Supplier Payments Details Report 00:05:00
- Receipts From Customers 00:07:00
- Report of The Customer Receipts 00:01:00
- Report to Show Customer Receipts 00:05:00
- Petty Cash Transactions 00:02:00
- Report Chq in 00:03:00
- Report PDF of Chq Transfers 00:05:00
- Cash Payments 00:10:00
- Cash Payments Now all Nominals are there 00:06:00
- Report to Show Petty Cash Payments 00:01:00
- Report of the Petty Cash Payments 00:05:00
- Post Sundry Payments 00:03:00
- Report Showing Bank Payments 00:01:00
- Report of Bank Payments 00:05:00
- Prepare a VAT Return 00:03:00
- Vat Return Detail Report 00:05:00
- Vat Return Summary (2) 00:05:00
- Reconcile The Bank 00:05:00
- Unreconciled Bank Report 00:01:00
- Post The Wages Journal 00:04:00
- Wages Journal Report 00:01:00
- Month End Adjustment Journals 00:04:00
- Month End Reports 00:02:00
- Report Trial Balance 00:05:00
- PNL Report 00:05:00
- BS Report 00:05:00
- What can you do next after this course 00:05:00
Student Reviews
Ben lim
Gaining improve knowledge in the construction project management and the course is easy to understand.
Mr Brian Joseph Keenan
Very good and informative and quick with marking my assignments and issuing my certificate.
Sarah D
Being a support worker I needed add a child care cert in my portfolio. I have done the course and that was really a good course.
Sam Ryder
The first aid course was very informative with well organised curriculum. I already have some bit and pieces knowledge of first aid, this course helped me a lot.
Ben lim
Gaining improve knowledge in the construction project management and the course is easy to understand.
Thelma Gittens
Highly recommended. The module is easy to understand and definitely the best value for money. Many thanks
BF Carey
First course with Compliance Central. It was a good experience.
Course Currilcum
-
- Sage online intro to the course 00:06:00
- QB of what can you do next after this course 00:05:00
- Free Trial 00:03:00
- Sign Up 00:02:00
- Set Up (1) 00:02:00
- Set Up (2) 00:05:00
- Upgrade The Version 00:04:00
- Opening Journals 00:08:00
- Reports Trial Balance 00:05:00
- Enter Opening Journals – now that coa done 00:06:00
- Opening TB 00:04:00
- Reverse the Opening Accrual 00:06:00
- Reverse The Opening Accrual – Report 00:03:00
- Amend The Nominal Ledger 00:06:00
- Nominal Ledger Report 00:02:00
- Copy of The Coas 00:05:00
- Add New Customers 00:07:00
- Customer Report 00:01:00
- Customer Address List 00:05:00
- Add New Suppliers 00:04:00
- SUPPLIER Report 00:01:00
- Supplier Address List 00:05:00
- Customer Invoices 00:07:00
- Customer Invoices – Batch 00:06:00
- Post Credit Notes 00:05:00
- REPORT Customer Account Activity 00:03:00
- Customer Account Activity Details 00:05:00
- Aged Debtors Breakdown 00:05:00
- Post Supplier Invoices 00:10:00
- Post Supplier Credit Notes 00:04:00
- Supplier Account Activity Report 00:05:00
- Aged Creditors Info 00:05:00
- Supplier Cheques 00:07:00
- Report Supplier Payments 00:01:00
- Supplier Payments Details Report 00:05:00
- Receipts From Customers 00:07:00
- Report of The Customer Receipts 00:01:00
- Report to Show Customer Receipts 00:05:00
- Petty Cash Transactions 00:02:00
- Report Chq in 00:03:00
- Report PDF of Chq Transfers 00:05:00
- Cash Payments 00:10:00
- Cash Payments Now all Nominals are there 00:06:00
- Report to Show Petty Cash Payments 00:01:00
- Report of the Petty Cash Payments 00:05:00
- Post Sundry Payments 00:03:00
- Report Showing Bank Payments 00:01:00
- Report of Bank Payments 00:05:00
- Prepare a VAT Return 00:03:00
- Vat Return Detail Report 00:05:00
- Vat Return Summary (2) 00:05:00
- Reconcile The Bank 00:05:00
- Unreconciled Bank Report 00:01:00
- Post The Wages Journal 00:04:00
- Wages Journal Report 00:01:00
- Month End Adjustment Journals 00:04:00
- Month End Reports 00:02:00
- Report Trial Balance 00:05:00
- PNL Report 00:05:00
- BS Report 00:05:00
- What can you do next after this course 00:05:00
