Global Edulink always strives to provide learners with the best possible experience, and we are proud to offer official Sage courses. These courses and qualifications are fully accredited by Sage, meaning you are receiving expert instruction, and recognised qualifications, all at an amazing price. In addition, you have access to our fantastic student portal, tutor guidance, and excellent customer service. What could be better?
Sage courses focus on accounts and payroll, and could help you to pursue the career you want, and this Computerised Accounting Level 2 Course is no different. The course is very useful to anyone who has a good grasp of the fundamental processes involved in keeping books and financial records. The course will guide learners through using Sage 50 Accounts, from the basics to the more advanced tasks. In addition, you will understand the functionality needed produce invoices and management accounts.
Studying with Global Edulink has many advantages. The course material is delivered straight to you, and can be adapted to fit in with your lifestyle. It is created by experts within the industry, meaning you are receiving accurate information, which is up-to-date and easy to understand.
This course is comprised of professionally narrated e-Learning modules, interactive quizzes, tests and exams. All delivered through a system that you will have access to 24 hours a day, 7 days a week for 365 days (12 months). An effective support service and study materials will build your confidence to study efficiently and guide you to secure your qualification.
- Set up a new accounting system
- Produce electronic invoices, remittances and statements
- Create detailed management reports to help control a business and increase profitability
- Improve credit and budget control
- Ensure data security and how to keep your system and information fully protected.
This online training course is comprehensive and designed to cover the topics listed under the curriculum.
Method of Assessment
At the end of the course learners will complete self-assessments and a practice test, followed by a final online assessment.
Those who successfully complete this course will be awarded the Computerised Accounting Level 2 Certificate by Sage UK.
Learners must be age 16 or over and should have a basic understanding of English, Maths, and ICT.
This course will allow you to perform advanced accounting functions, and you could gain employment in any of the following job roles:
- Financial Controller
- Chartered Accountant
- Finance Manager
Learners who successfully complete this course would also be eligible to take the following courses: Computerised Accounting Level 3 Course, or complete a QCF Accredited Qualification.
|1: introduction unit|
|1. Learning Outcomes and Assessment Criteria||00:00:00|
|2. Installation Instructions||00:00:00|
|3. Screenshots, Tasks and Activities||00:00:00|
|4. Working through the Units||00:00:00|
|5. Setting up a New Company||00:00:00|
|6. Backing Up and Restoring Data||00:00:00|
|7. Customise your Company||00:00:00|
|8. How to Use Practice Data||00:00:00|
|9. Helpful Information Using Sage||00:00:00|
|10. Tax Codes within Sage||00:00:00|
|11. The Ledgers and Sage Nominal Codes||00:00:00|
|12. Creating a Chart of Accounts to Suit Company Requirements||00:00:00|
|13. Creating Customer and Supplier Account Codes and Records||00:00:00|
|14. Making Error Corrections and Deleting Transactions||00:00:00|
|2: opening balances and journals|
|1. Entering Opening Debtor Balances||00:00:00|
|2. Entering Opening Creditor Balances||00:00:00|
|3. The Use of the Journal||00:00:00|
|4. Making Journal Entries||00:00:00|
|5. Nominal Ledger Opening Balances||00:00:00|
|6. The Opening Trial Balance||00:00:00|
|3: sales and purchase ledger transactions|
|1. Customer Invoices Using Batch Entry||00:00:00|
|2. Customer Credit Notes Using Batch Entry||00:00:00|
|3. Sales Invoice Day Book in Sage||00:00:00|
|4. Sales Credit Day Book in Sage||00:00:00|
|5. Supplier Invoices Using Batch Entry||00:00:00|
|6. Supplier Credit Notes Using Batch Entry||00:00:00|
|7. Purchase Invoice Day Book in Sage||00:00:00|
|8. Purchase Credit Day Book in Sage||00:00:00|
|9. Entering Customer Receipts||00:00:00|
|10. Customer Receipts Reports||00:00:00|
|11. Printing a Customer Statement||00:00:00|
|12. Entering Supplier Payments||00:00:00|
|13. Supplier Payments Reports||00:00:00|
|14. Printing a Remittance Advice||00:00:00|
|4: bank and petty cash transactions|
|1. Process Bank Transactions Not In Customers or Suppliers Ledgers||00:00:00|
|2. Transferring Money Between Accounts||00:00:00|
|3. Recurring Entries||00:00:00|
|4. Bank Reconciliation||00:00:00|
|5. Printing a Bank Statement Report||00:00:00|
|6. Petty Cash Transactions||00:00:00|
|7. Reconciling the Petty Cash Account||00:00:00|
|5: the trial balance and data security|
|1. The Trial Balance||00:00:00|
|2. Errors in the Trial Balance and Bad Debt Write Off||00:00:00|
|3. Maintaining the Security of Data||00:00:00|
|4. Types of Backup Files and Storage||00:00:00|
|5. Setting a System Password||00:00:00|
|6. Exporting Data and Linking to Other Systems||00:00:00|
|6: trade and settlement discounts|
|1. Introduction to Discounts||00:00:00|
|2. Customer Trade and Bulk Discounts||00:00:00|
|3. Customer Settlement Discount||00:00:00|
|4. Supplier Settlement Discount||00:00:00|
|5. Customer Receipts and Supplier Payments with Discounts||00:00:00|
|6. Trade and Settlement Discount Additional Exercises||00:00:00|
|7. Answers to Trade and Settlement Discount Additional Exercises||00:00:00|
|7: credit control, private use, fixed assets and budget control|
|1. Credit Limits and Letters for Credit Control||00:00:00|
|2. Contra Entries||00:00:00|
|3. Private Use of Business Goods||00:00:00|
|4. The Introduction and Purchase of Fixed Assets||00:00:00|
|5. Budget Control||00:00:00|
|8: producing sales invoices and credit notes|
|1. Producing Sales Invoices||00:00:00|
|2. Producing Sales Credit Notes||00:00:00|
|3. Glossary of Accounting Terms||00:00:00|
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