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Sage Pastel Partner Version 14 Intermediate

This comprehensive training course will give you the knowledge and skills necessary to perform a bookkeeper to trial balance function using Sage Pastel Partner Version 14
Course Prerequisites:
Bookkeeping NQF Level 3 qualification or Standard 8/Grade 10 Bookkeeping. Computer Literacy at NQF Level ... 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.

4 Days

Course Content

Installing Sage Pastel Partner Version 14

  • Preparing to install
  • Installing sage pastel partner version 14
  • Resolving the decimal separator error
  • Registering your sage pastel partner version 14

Working in the Demo Company

  • Opening a company in sage pastel partner version 14
  • Navigating sage pastel partner version 14
  • Function and shortcut keys

Creating a New Company

  • Setting up a company
  • Using the setup assistant

Using the Auto Setup

  • Using the auto setup after creating your new company
  • Backups and restores

The Edit Menu – Customers

  • Creating customer categories
  • Creating customer accounts
  • Change from open item to balance forward
  • Printing the customer master file listing

The Edit Menu – Suppliers

  • Creating supplier accounts
  • Printing the supplier file listing

The Edit Menu – Inventory and General Ledger

  • Creating and editing general ledger accounts
  • Creating inventory items

Creating and editing accounts and inventory item

  • Edit general ledger
  • Edit customers
  • Edit inventory


  • Supplier processing
  • Processing a customer invoice
  • Cash book processing
  • Journal processing

Second Month of Trading

  • Processing a second month
  • Processing a quotation
  • Creating sales orders and invoices
  • Creating a credit note
  • Remittance assistant
  • Additional processing
  • Month end processing
  • Tax manager

The View Menu

  • General ledger
  • Customer reports
  • Supplier reports
  • Inventory reports

Sundry Optimisation

  • Correction of errors
  • Take on balances
  • Financial reports
  • Bank reconciliation statement
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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