Sage 50 Accounting Complete Beginner to Advanced Training
Saad Nadeem, Software Trainer
Ve esta clase y miles más
Ve esta clase y miles más
Lecciones en esta clase
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1.
Sage 50 Course Intro
1:42
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2.
How To Install Sage Accounting Latest Version
6:18
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3.
How to Explore Sample Company
1:46
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4.
How To Create New Company
5:28
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5.
How To Reaccess Closed Company
0:52
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6.
How Chart Of Account Coding Works Reexported
15:45
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7.
How To Delete Extra Ledgers
1:05
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8.
How To Put All Opening Balances
6:54
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9.
How To Extract Opening Trial Balance Report
2:00
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10.
How To Customize Report
3:39
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11.
How To Enter Customer Balances
10:47
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12.
How To Enter Vendors And Their Balances
3:20
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13.
How To Enter Inventory Items
7:53
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14.
How To Reconcile Final Opening Trial Balance
1:43
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15.
How To Enter Day To Day Transaction
3:56
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16.
How To Deal With Advance Rent
2:33
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17.
How To Deal With Other Assets
2:56
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18.
How To Deal With Renovation Expences
2:02
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19.
How To Receive Payments From Customers
3:16
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20.
How To Deal With Credit Purchase Invoice
4:35
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21.
How To Book Purchase Invoice
2:12
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22.
How To Deal With Cash Sales
3:14
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23.
How To Book Credit Sales Against Customer
1:16
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24.
How To Deal With Customer Advances
2:38
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25.
How To Record Sales Order
1:50
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26.
How To Book Direct Sales Invoice
1:57
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27.
How To Deal With Purchase Orders
2:24
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28.
How To Deal With Bad Debts
2:23
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29.
How To Deal With Purchase Of Services
4:18
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30.
How To Pay For The Purchase Of Services
1:38
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31.
How To Convert Sales Order To Sales Invoice
2:26
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32.
How To Adjust Credit Limit For Customers In Payment Terms
1:57
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33.
Dealing With Purchase Returns In Sage 50
2:19
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34.
Dealing With Sales Return In Sage 50
2:28
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35.
Receiving Payments From Customers In Full
1:38
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36.
Converting Purchase Order To Purchase Invoice
2:19
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37.
Recording Loss Of Inventory In Sage
1:39
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38.
How To Make Corrections To Existing Records
1:27
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39.
Unwinding Of Prepaid Expenses In Sage
2:22
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40.
Closing Month End Reports
4:49
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41.
Introduction To Manufacturing Company Project
2:27
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42.
Creating A New Manufacturing Company
5:28
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43.
How To Customize Dashboard In Sage
2:03
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44.
How To Customize Chart Of Accounts
17:20
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45.
Entering Ledger Opening Balances In Sage
7:05
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46.
Entering Customers And Balances In Sage
5:13
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47.
Entering Vendors And Balances In Sage
4:14
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48.
Creating Raw Material Inventory
8:01
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49.
Defining Inventory UOM
2:06
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50.
Create Finished Goods Using Bill Of Materials
4:35
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51.
Payment For Liabilities From Cash In Sage
2:02
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52.
Entering Purchase Order And Choosing Right Accounting Period
1:36
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53.
Convert Purchase Order To Purchase Invoice
2:02
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54.
Dealing With Direct Purchases With Early Settlement Disocunt
5:09
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55.
Dealing With Finished Good Sales Order
2:13
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56.
Transferring Amount From Bank To Petty Cash For Office Use
1:24
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57.
Receiving Customer Payments Against Open Invoices In Cash
2:42
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58.
Receiving Customer Payments Against Open Invoices In Bank
2:06
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59.
Payment Against Vendor Pending Bills With Early Settlement Discount
3:40
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60.
Purchase Of Services On Credit In Sage
3:25
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61.
Purchase Of Services On Cash From One Time Vendors
4:04
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62.
How To Deal With Customer Advances
6:34
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63.
How To Manage Sales Order
4:24
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64.
How To Deal With Indirect Expenses
3:59
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65.
How To Deal With Repair Or Indirect Expenses
2:03
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66.
How To Record Entry Of Fixed Assets
2:22
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67.
Dealing With Assembly Or Manufacturing Parts
3:58
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68.
How To Record Bad Debts In Sage
2:37
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69.
How To Convert Sales Order To Sales Invoice
5:51
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70.
How To Enter Simple Sales Invoice
2:17
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71.
How To Convert Sales Order To Sales Invoice
4:03
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72.
How To Receive Payments From The Customers With Early Settlement Discount
3:24
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73.
How To Pay Vendors And Pending Bills
3:19
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74.
How To Purchase Fixed Assets By Giving Cash
3:34
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75.
How To Clear Liablities
1:57
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76.
How To Deal With Purchase Returns
2:25
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77.
How To Record Sales Returns
3:34
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78.
How To Deal With Service Invoice
3:09
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79.
How To Record Director Withdrawing Cash
1:19
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80.
How To Record Loss Of Inventory
3:25
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81.
How To Deal With Payment Of Expenses
2:55
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82.
Enter Expenses Against Accruals
4:48
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83.
How To Check Final Closing Reports
7:55
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Proyectos
Acerca de esta clase
In this class, you’ll learn how to confidently manage accounting tasks using Sage 50 Accounting, one of the most widely used accounting software tools for small and medium-sized businesses. Whether you're completely new to Sage 50 or looking to strengthen your skills, this course will walk you through both the fundamentals and more advanced features in a clear, step-by-step manner.
You’ll begin by learning how to install Sage 50, set up a company file, and explore the software’s key features. From there, we’ll dive into practical tasks such as creating and customizing the chart of accounts, managing customers and vendors, entering opening balances, and organizing inventory.
By the end of the course, you’ll complete a hands-on project to set up and manage a sample business in Sage 50, applying all the skills you've learned
As the course progresses, you’ll gain hands-on experience recording transactions, handling purchase and sales invoices, reconciling accounts, and generating financial reports. You’ll also explore more advanced topics including prepaid and accrued expenses, bad debts, manufacturing and inventory control, and project accounting.
What You’ll Learn
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How to install and set up Sage 50 for your business
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Creating and managing the chart of accounts
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Entering opening balances, customers, and vendors
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Recording and processing invoices, payments, and expenses
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Managing purchases, sales, inventory, and returns
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Reconciling accounts and adjusting financial records
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Customizing and generating financial reports
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Handling advanced accounting entries and manufacturing features
Important Disclaimer:
This class is intended solely for educational purposes and does not provide investment, tax, accounting, or financial planning advice. Please consult with a qualified professional for guidance specific to your financial or legal situation. Any legal requirements that may apply, including those related to registration with the SEC or state securities regulators, should be followed if applicable.
Conoce a tu profesor(a)
Hi, I'm Saad Nadeem, and since 2016, I've been helping individuals, small businesses, and even large corporations master practical software skills through simple, structured training.
Over the past decade, I've trained more than 15,000 students through physical workshops, one-on-one sessions, online classes, and corporate programs. My goal has always been to simplify complex tools and make learning more accessible for everyone from beginners to professionals.
I specialize in accounting, business intelligence, and analytics software, and I'm passionate about empowering people to gain confidence in using technology to improve their careers and businesses.
Whether you're a freelancer, accounting student, or business owner, my classes are designed to give you hands-on, ... Ver perfil completo
Proyecto de clase práctica
To put your skills into practice, your class project will be to set up a sample company in Sage 50 and perform a series of accounting tasks that reflect real-world business scenarios.
Your Project Tasks:
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Set Up Your Company File
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Create a new company in Sage 50 with basic information (company name, address, fiscal year, etc.).
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Create a Chart of Accounts
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Add and customize accounts relevant to a small service-based business.
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Enter Opening Balances
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Input balances for bank accounts, customers, vendors, and inventory (you can use fictional data).
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Add Customers and Vendors
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Create at least 2 customer profiles and 2 vendor profiles.
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Record Transactions
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Record at least one purchase invoice, one sales invoice, and related payments.
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Inventory and Adjustments
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Add sample inventory items and make a simple inventory adjustment.
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Generate Reports
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Export a basic financial report (e.g. Profit & Loss or Balance Sheet).
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Once you’ve completed your project, upload screenshots of your company setup, transactions, and reports to the Project Gallery to showcase your work and receive feedback
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