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Provided by: Aspect Training

Sage Instant Accounts Introduction Intermediate

Sage

Training Provided by Aspect Training Sage Instant Accounts is easy-to-use accounting software designed to make managing your money, including VAT, end of year accounts and invoicing, as quick and easy as possible. Youa ™ll have all the information you need to manage your business at your fingertips. Sage Instant Accounts is a simple bookkeeping package that gives you all the tools you need to successfully manage your finances, accounts, customers and suppliers Aspect Traininga ™s Sage Instant Accounts Introduction/ Intermediate training course is for new and existing users who are setting up Sage Instant Accounts and transferring outstanding account balances from another system, or those users who already have the software installed and would like to familiarise themselves with the setup and basic usage.
Related Software Programs or Products: Sage Instant Accounts
This is primarily ilt training
Contact Aspect Training for more information
Course Level:introductory
Duration:2 days
Training Presented in:English
Sage Instant Accounts Introduction Intermediate Introduction and Navigation
Choosing Your Company
The Welcome Screen
Understanding and Customising the
Working Environment
Automatic Updates and RSS Feeds
The Diary
Access Rights & Passwords
Settings & Defaults
Checking Company Settings
Setting up VAT Codes
Financial Year Start Date
Setting up Nominal Records
To Understand the Function of the
Nominal Ledger
The Different Nominal Layouts
Planning the Nominal Ledger structure
Managing Nominal Accounts
Understanding Nominal Record Types
Creating Bank Accounts
The Chart Of Accounts (COA)
The Role of the Chart of Accounts
Accessing the Chart of Accounts
Identifying Possible Errors in the Layout
Floating Account Balances
Creating Customer and Supplier
Records
Accessing the Sales and Purchase
Ledgers
Customer and Supplier Defaults
Customer and Supplier Account Codes
Creating a New Customer or Supplier
Account
Applying Additional Analysis to
Customers and Suppliers
Entering Customer and Supplier
Opening Balances
Preparation for Opening Balances
Entering Customer and Supplier Opening
Balances
Checking the Balances
Ruling off the Ledgers
Entering Nominal Opening Balances
Preparing to Enter the Opening Balances
Reversing the Original Trial Balance
Loading Nominal and Bank Opening
Balances
Checking Your Data
Bank Transactions
Posting Bank Receipts
Posting Bank Payments
Bank Transfers
The Purchase Ledger
Supplier Invoices and Credit Notes
Supplier Payments
Online Payments
The Sales Ledger
Batch Invoices and Credit Notes
Service Quotations
Service Invoices
Customer Receipts
Journal Entries, Customer and
Supplier Refunds
Journal Entries
Customer Refunds
Supplier Refunds
Safeguarding data
Check Data Routine
How to use the Backup Routine
Understanding the Restore routine
Error Corrections
Critical and Non Critical Fields
Amending a Transaction
Deleting a Transaction
Write Off Refund Wizard
Creating Product Records and
Invoices
Creating Product Categories
Creating a Product Record
Generating a Product Invoice
Managing Products on Instant
Accounts Plus
Opening Balances
Manual Stock Adjustment
Performing a Stock Take
Updating Product Invoices
About The Training Provider: Aspect Training
Aspect Training - Based in New Malden Surrey, Aspect Training offers a wide range of Scheduled IT Training and Management and Personal Skills training delivered by experienced trainers at very competitive rates, or we can present any course on your site all for a straight forward daily rate. The company was formed by professional trainers all having a number of years experience of presenting and using the...
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