Sage 50cloud Accounting 2020
Sage 50cloud Accounting 2020, available at $69.99, has an average rating of 4.1, with 101 lectures, based on 199 reviews, and has 9335 subscribers.
You will learn about Set up Sage 50cloud Accounting Software Navigate Sage 50cloud Accounting Software Enter normal business transaction into Sage 50cloud Accounting Software Reconcile bank accounts using Sage 50cloud Accounting Software Generate and analyze reports including a balance sheet, an income statement, and supporting reports Export Reports to Excel This course is ideal for individuals who are Business owners or Accounting professionals or Accounting students or Anybody who wants to learn accounting software It is particularly useful for Business owners or Accounting professionals or Accounting students or Anybody who wants to learn accounting software.
Enroll now: Sage 50cloud Accounting 2020
Summary
Title: Sage 50cloud Accounting 2020
Price: $69.99
Average Rating: 4.1
Number of Lectures: 101
Number of Published Lectures: 101
Number of Curriculum Items: 101
Number of Published Curriculum Objects: 101
Original Price: $199.99
Quality Status: approved
Status: Live
What You Will Learn
- Set up Sage 50cloud Accounting Software
- Navigate Sage 50cloud Accounting Software
- Enter normal business transaction into Sage 50cloud Accounting Software
- Reconcile bank accounts using Sage 50cloud Accounting Software
- Generate and analyze reports including a balance sheet, an income statement, and supporting reports
- Export Reports to Excel
Who Should Attend
- Business owners
- Accounting professionals
- Accounting students
- Anybody who wants to learn accounting software
Target Audiences
- Business owners
- Accounting professionals
- Accounting students
- Anybody who wants to learn accounting software
The Sage50cloud Accounting Software course content is being added to at this time. We expect to have between 20 and 30 hours of content by the end of February.
The price will go up as content is added.
The current course community will have access to the updates as we create them.
If we would like to:
· Learn Sage50cloud Accounting Software to help run our business or
· Understand Sage50cloud Accounting Software to advance our career or
· Use Sage 50cloud accounting software to understand better how accounting concepts apply in the real world by using this real-world software
This course is a course for us.
This course is comprehensive.
We will show the pricing options for Sage 50cloud Accounting.
The course will demonstrate how to download and install the software.
The first half of the course covers the navigation of the software. Learners can follow along with a FREE demo version of the software.
In the second half of the course, we will start a new company file. We will enter two months of data input, reconcile the bank accounts, and enter adjusting entries.
We will also discuss bank feed options.
Course Curriculum
Chapter 1: Getting Started – Getting Setup
Lecture 1: .05 Recommendations For Success
Lecture 2: .10 Sage 50 Cloud Free Test Drive
Lecture 3: 1.05 Navigation Overview
Lecture 4: Documents to Download & Backup Files
Chapter 2: Customer Cycle , Cycle, or Accounts Receivable Cycle
Lecture 1: Documents to Download
Lecture 2: 1.15 Customers Section Flow
Lecture 3: 1.16 Customer Section Invoice
Lecture 4: 1.17 Customers Section Receive Payment
Lecture 5: 1.19 Customers Section Sales Receipts
Chapter 3: Vendor Cycle, Purchases Cycle, or Sales Cycle
Lecture 1: 1.20 1 Vendors Section Overview
Lecture 2: 1.20 2 Vendors Section Bill Form
Lecture 3: 1.22 Vendor Section Pay Bill
Lecture 4: 1.23 Vendors Section Purchase Order
Lecture 5: 1.24 Vendors Section Check
Chapter 4: Employee Cycle and Other Core Features
Lecture 1: 1.25 Employee Section
Lecture 2: 1.28 Other Sections
Lecture 3: 1.30 Reports Overview
Lecture 4: 1.40 Help Options
Lecture 5: 1.45 Print & Export Reports to Excel
Lecture 6: 1.50 Backup
Chapter 5: Financial Statements & Reports
Lecture 1: Documents to Download
Lecture 2: 2.10 Balance Sheet
Lecture 3: 3.10 Income Statement
Lecture 4: 4.10 Statement of Cash Flows
Lecture 5: 4.20 Sales By Customer Report
Lecture 6: 4.30 Aged Receivables Report
Lecture 7: 4.35 Aged Payables Reports
Lecture 8: 4.40 Sales Graphs
Chapter 6: Course Project Start – Set Up New Company File, Preferences, & Users
Lecture 1: 6.01 Set up New Company
Lecture 2: 6.09 Objective
Chapter 7: Set Up Service & Inventory Items & Enter Inventory Beginning Balance
Lecture 1: 6.10 1 Inventory & Service Items Part 1
Lecture 2: 6.11 2 Inventory & Service Items Part 2
Chapter 8: Add Customers & Vendors – Enter AR and AP Beginning Balances
Lecture 1: 6.15 Set Up Customers & Beginning Balances Part 1
Lecture 2: 6.16 Set Up Customers & Beginning Balances Part 2
Lecture 3: 6.20 Set Up Vendors & Beginning Balances
Chapter 9: Add Accounts & Beginning Balances, Checking, Credit Card, Notes Payable, Equip.
Lecture 1: 6.25 Add Bank Account
Lecture 2: 6.26 Add Credit Card
Lecture 3: 6.27 Add Notes Payable
Lecture 4: 6.28 Add Equipment Account
Chapter 10: Adjust Equity, Payroll Options, & Reports
Lecture 1: 6.35 Payroll Options
Lecture 2: 6.55 Generate Transaction Detail Report
Chapter 11: Month 1 – Deposits from Owner & Loan, Purchase Furniture, Sales Tax Set Up
Lecture 1: 7.05 Record Owner & Loan Deposit
Lecture 2: 7.10 1 Record Purchase Furniture
Lecture 3: 7.10 2 Record Short-Term Investment
Lecture 4: 7.16 Sales Tax Set Up
Chapter 12: Month 1 – Purchase Orders & Invoices
Lecture 1: 7.17 1 Purchase Order Part 1
Lecture 2: 7.18 Purchase Order & Add Inventory Item
Lecture 3: 7.20 1 Create an Invoice with Inventory Part 1
Lecture 4: 7.20 2 Create an Invoice with Inventory Part 2
Chapter 13: Month 1 – Receive Payments Forms
Lecture 1: 7.25 1 Receive Payment Part 1
Lecture 2: 7.25 2 Receive Payment Part 2
Chapter 14: Month 1 – Sales Receipt & Deposit
Lecture 1: 7.30 1 Sales Receipt Part 1
Lecture 2: 7.30 2 Sales Receipt Service Item
Lecture 3: 7.35 Deposit Records Group Deposits
Chapter 15: Month 1 – Receive Inventory & Link Expense Form to Purchase Order
Lecture 1: 7.40 1 P.O. Billed & Paid Part 1
Lecture 2: 7.40 2 P.O. Billed & Paid Part 2
Chapter 16: Create Invoice From Linked Billable Expense & Make Deposit
Lecture 1: 7.45 Invoice After Purchase Order Part 1
Lecture 2: 7.46 Invoice After Purchase Order Part 2
Lecture 3: 7.50 Receive Payment and Make Deposit
Chapter 17: Month 1 – Enter Checks & Expenses & Pay Bills
Lecture 1: 7.55 Enter Check & Expense Forms
Lecture 2: 7.60 Pay Bills
Chapter 18: Month 1 – Customer Jobs & Sub Customers, Projects, & Payroll
Lecture 1: 7.65 Jobs Set Up
Lecture 2: 7.70 Pay Employees
Lecture 3: 7.71 Pay Employees Part 2
Lecture 4: 7.75 Sales Receipt To a Job
Chapter 19: Month 1 – Reports & Review of Data Input
Lecture 1: 7.80 Generate Report Export to Excel
Chapter 20: Month 2 – Loan Payments & Short Term Investment Sale
Lecture 1: 8.02 Consolidate Loans
Lecture 2: 8.03 Loan Amortization Table
Lecture 3: 8.05 Make Loan Payments
Lecture 4: 8.10 Short Term Investment Sale
Chapter 21: Month 2–Purchase Order, Enter Bill for Inventory, Sales Receipt, & Deposit
Lecture 1: 8.15 Purchase Order With New Inventory Item
Lecture 2: 8.20 Receive Inventory Requested With P.O. Enter Bill
Lecture 3: 8.25 Garcia Guitar
Chapter 22: Month 2 – Advanced Payments & Apply Credit to Invoice
Lecture 1: 8.30 Advanced Payment From Customer
Lecture 2: 8.35 Apply Credit Or Advanced Payment to Invoice
Lecture 3: 8.40 Record Sales on Account
Lecture 4: 8.45 Advance Customer Payment or Deposit
Chapter 23: Month 2 – Enter Bills, Pay Bills, Customer Payment, Pay Sales & Payroll Tax
Instructors
-
Robert (Bob) Steele
CPA, CGMA, M.S. Tax, CPI
Rating Distribution
- 1 stars: 1 votes
- 2 stars: 7 votes
- 3 stars: 33 votes
- 4 stars: 65 votes
- 5 stars: 93 votes
Frequently Asked Questions
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