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Mastering Sage 50 v. 2013 Made Easy Training Tutorial

Course Summary

Learn Introductory through Advanced material with this complete Sage 50 course. Video lessons & manuals included.


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    Course Syllabus

    • Getting Acquainted with Sage 50
      • The Sage 50 Environment
      • The Sage 50 Navigation Centers
      • Using the Menu Bar
      • Learning Common Business Terms
    • Setting Up a Company
      • Creating a Sage 50 Company
      • Setting Customer Defaults
      • Setting Vendor Defaults
      • Setting Inventory Defaults
      • The Payroll Setup Wizard
      • Setting Employee Defaults
      • Setting Job Defaults
      • Making a Backup
      • Restoring from a Backup File
      • Setting Up Security and Creating Users
    • Using the General Ledger
      • General Ledger Default Settings
      • Adding Accounts
      • Deleting Accounts
      • Adding Beginning Balances to Accounts
      • Adding General Ledger Journal Entries
      • Basic General Ledger Reports
      • Entering Account Budgets
      • Using the Cash Account Register
    • Using Sales Tax
      • The Sales Tax Wizard
      • Collecting Sales Tax
      • Paying Sales Tax
    • Entering Records
      • Entering Customer Records
      • Entering Customer Beginning Balances
      • Entering Vendor Records
      • Entering Vendor Beginning Balances
      • Entering Inventory
      • Entering Inventory Beginning Balances
      • Changing a Record ID
    • Accounts Receivable
      • Setting Statement and Invoice Defaults
      • Quotes, Sales Orders and Invoicing
      • Entering Quotes
      • Converting Quotes
      • The Sales Orders Window
      • The Sales/Invoicing Window
      • Entering and Applying Credit Memos
      • The Receipts Window
      • Statements and Finance Charges
      • Selecting Deposits
    • Accounts Payable
      • The Purchase Orders Window
      • Entering a Drop Shipment
      • Select for Purchase Orders
      • The Purchases/Receive Inventory Window
      • The Payments Window
      • The Select For Payment Window
      • Entering Vendor Credit Memos
    • Managing Inventory
      • Building and Unbuilding Assemblies
      • Making Inventory Adjustments
      • Changing Item Prices
    • Payroll
      • Adding Employees
      • Adding Employee Beginning Balances
      • Performance Reviews
      • Paying a Group of Employees
      • Paying an Employee
    • Account Management
      • Writing Checks
      • Voiding Checks
      • Reconciling Bank Accounts
      • Changing the Accounting Period
    • Job Tracking
      • Setting Up a Job
      • Creating Custom Fields for Jobs
      • Entering Beginning Balances for a Job
      • Making Purchases for Jobs
      • Invoicing for Job Purchases
      • Job Tracking
    • Time and Billing
      • Adding Time Ticket Employees
      • Entering Activity Items
      • Entering Charge Items
      • Entering Time Tickets
      • Entering Expense Tickets
      • Billing Time and Expense Tickets
    • Changing System Settings
      • Changing Your Company’s Posting Method
      • Posting/Unposting
      • Memorized Transactions
      • Using the Purge Wizard
      • Using the Year-End Wizard
    • Reporting
      • The Cash Manager
      • The Collection Manager
      • The Payment Manager
      • The Financial Manager
      • Find on Report
      • Previewing and Printing Preset Reports
      • Report Groups
      • Modifying Reports
      • Exporting Reports to Excel
      • Importing and Exporting Data
      • Exporting Reports to PDF
      • Modifying Task Window Screen Templates
      • Modifying Forms
    • The Internal Accounting Review
      • Using the Internal Accounting Review
    • Action Items
      • Events
      • To Do Items
      • Alerts
    • Options
      • Changing Global Options
      • Changing the System Date
    • Assets and Liabilities
      • Assets and Liabilities
      • Creating an Other Current Assets Account
      • Subtracting Value from an Other Current Assets Account
      • Creating a Fixed Assets Account
      • Accumulated Depreciation
      • Liability Accounts
      • Paying on a Long Term Liability
      • Equity
    • Help
      • Using the Contents
      • Using the Index
      • Using the Search Feature
    • Instruction Manuals
      • Introductory Sage 50 Manual
      • Advanced Sage 50 Manual


Course Fee:
USD 97

Course Type:

Self-Study

Course Status:

Active

Workload:

1 - 4 hours / week

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