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Udemy

Sage 50cloud Accounting 2020

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Overview

Learn Sage 50cloud Accounting Software in a comprehensive online course taught by a practicing CPA, CGMA, CPI, with BS t

What you'll 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

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.

Syllabus

  • Getting Started - Getting Setup
  • Customer Cycle , Cycle, or Accounts Receivable Cycle
  • Vendor Cycle, Purchases Cycle, or Sales Cycle
  • Employee Cycle and Other Core Features
  • Financial Statements & Reports
  • Course Project Start - Set Up New Company File, Preferences, & Users
  • Set Up Service & Inventory Items & Enter Inventory Beginning Balance
  • Add Customers & Vendors - Enter AR and AP Beginning Balances
  • Add Accounts & Beginning Balances, Checking, Credit Card, Notes Payable, Equip.
  • Adjust Equity, Payroll Options, & Reports
  • Month 1 - Deposits from Owner & Loan, Purchase Furniture, Sales Tax Set Up
  • Month 1 - Purchase Orders & Invoices
  • Month 1 - Receive Payments Forms
  • Month 1 - Sales Receipt & Deposit
  • Month 1 - Receive Inventory & Link Expense Form to Purchase Order
  • Create Invoice From Linked Billable Expense & Make Deposit
  • Month 1 – Enter Checks & Expenses & Pay Bills
  • Month 1 – Customer Jobs & Sub Customers, Projects, & Payroll
  • Month 1 – Reports & Review of Data Input
  • Month 2 - Loan Payments & Short Term Investment Sale
  • Month 2–Purchase Order, Enter Bill for Inventory, Sales Receipt, & Deposit
  • Month 2 – Advanced Payments & Apply Credit to Invoice
  • Month 2 – Enter Bills, Pay Bills, Customer Payment, Pay Sales & Payroll Tax
  • Month 2 – New Service Items to Invoice, Finance Equipment, & Payroll
  • Month 2 – Month End Reports
  • 2020 Bank Reconciliations
  • 2020 Month End Adjusting Entries & Reversing Entries

Taught by

Robert (Bob) Steele

Reviews

4.2 rating at Udemy based on 206 ratings

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