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Sage Training Level 2

  1. Introduction and logging onto Sage.
  2. How to navigate around the screens.
  3. Introduce the Customer ledger.
  4. Enter sales invoices and credit notes.
  5. Introduce the Purchase Ledger.
  6. Set up Supplier Accounts.
  7. Enter the Purchase Invoices and Credit Notes.
  8. Introduction to Banking Module.
  9. Allocate receipts to Customer Ledger.
  10. Allocate Payments to Supplier Ledger.
  11. Print off Aged Debtor Report.
  12. Print off Aged Creditor Report.