Sage 50cloud Accounting 2020

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