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Sage One Accounting

This comprehensive training course covers the set up and indepth processing within the Sage One Accounting product.
Course Prerequisites:
You should have the following skills: Bookkeeping NQF Level 3 qualification or Standard 8/Grade 10 Bookkee... Show More
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Instructor-Led Training (ILT)

Attend training in a classroom environment at a campus near you. Instructor-led training is still the number one delivery method of choice because it allows you to interact and discuss the training material, either individually or in a group setting, and you gain access to expert knowledge from certified instructors. This form of guided learning is impactful and produces positive learning outcomes. Day, evening and Saturday classes are offered.

Duration
2 Days

Course Content

Starting Sage One Accounting

  • Sage One Accounting
  • The online help and supporting documentation
  • The sign up process for Sage One Accounting
  • Logging into your company
  • Navigating within Sage One Accounting
  • Maintain and administer your companies

  • Maintaining your companies
  • Creating users and assign permissions
  • The overview of cycles in accounting
  • Changing your password
  • My profile
  • Create and maintain your supplier master files

  • Supplier master files
  • Creating your suppliers
  • Create and maintain your item master files

  • Item master files
  • Creating your items
  • Create and maintain your customer master files

  • Customer master files
  • Creating your customers
  • Processing supplier and customer documents

  • The different transactions
  • Process supplier transactions
  • Process customer transactions
  • Processing with analysis codes
  • Receiving and making payments
  • Other Functionalities

  • Quick views
  • Generate reports
  • Customer statement run
  • The different reports in Sage One Accounting
  • Favourites
  • Losing your work
  • Maintaining your companies

  • Maintaining your companies
  • Setting up the company VAT periods
  • Importing and exporting data
  • Suppliers, Items and Customers

  • Maintain existing suppliers
  • Adjust supplier opening balances
  • Maintaining your items
  • Item adjustments
  • Maintain existing customers
  • Adjust customer opening balances
  • Creating your sales reps
  • Create and maintain other master files

  • Other master files
  • Creating your accounts
  • Adjust accounts opening balances
  • Sales and purchase accounts
  • Account reporting groups
  • Create your bank accounts
  • Maintaining your bank and credit card accounts
  • Adjusting bank and credit card opening balances
  • Creating your assets
  • Creating analysis codes
  • Processing and editing documents

  • Processing with analysis codes
  • Editing documents
  • Processing banks and credit cards

  • Process banks and credit cards
  • Reconcile banks and credit card transactions
  • Import and map bank statements
  • Automatic bank feeds
  • Manage automatic bank feeds
  • Budgets
  • The accountant’s area

  • The accountant’s duties
  • The accountant’s area
  • Processing journal entries
  • VAT returns and reports
  • Processing other VAT related transactions
  • The accountant’s reports
  • Other Functionalities

  • The different reports in Sage One Accounting
  • Compare reports to budgets
  • The VAT 201 calculation report
  • Opening balances
  • CTU Training Solutions , Updated: July 11th, 2017

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    The course information above is subject to change without notification due to market trends in the industry, legislation and/or programme version updates. Terms and Conditions

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