Sage Business Cloud Accounting For Users And Consultants

SAGE BUSINESS CLOUD ACCOUNTING FOR ALL USERS AND CONSULTANTS

What you'll learn

Introduction to Sage Business cloud Accounting

Understand all the Sage Business cloud Accounting core modules and business solutions

Learn end-to-end configuration of Sage Business cloud Accounting

Learn how to prepare Finance reports and analysis using Reporting and Analysis

Use Sage Business cloud Accounting for day-to-day business transactions

Requirements

Learn the everything you need to know about Sage One Business cloud Accounting

Description

SAGE BUSINESS CLOUD ACCOUNTING is a Business management and Accounting Software designed to keep track of your business performance on a real time basis. It is a financial accounting software that seats on the cloud and provides you access at any time, on any device (mobile app/ laptop/tablet). Learning Sage Business Cloud Accounting can help you become more employable in finance and accounting roles. It can also help you manage your business's accounting more effectively:Increase employability: A Sage Accounting certification is recognized by employers and businesses worldwide. It can help you get jobs as an accounting clerk, bookkeeper, or finance assistant.Manage accounting: Sage Business Cloud Accounting can help you manage your business's accounting, including invoicing, cash flow, taxes, payments, and more.Access from anywhere: Sage Business Cloud Accounting is cloud-based, so you can access it from any device with an internet connection. Introduction to Sage Business  Cloud Accounting1.1 Overview of Sage What is Sage One?Key features and benefitsUnderstanding the user interface1.2 Getting StartedSetting up your accountNavigating the dashboardSystem requirements and compatibilitySetting Up Your Business2.1 Creating a New CompanyEntering company detailsCustomizing settings (currency, tax, etc.)2.2 Chart of AccountsUnderstanding the chart of accountsAdding and managing accountsSetting up account typesManaging Customers and Suppliers3.1 Customer ManagementAdding new customersManaging customer informationCreating and sending invoices3.2 Supplier ManagementAdding suppliersManaging supplier informationRecording bills and paymentsTransactions and Bookkeeping4.1 Recording Sales and IncomeCreating sales invoicesRecording cash salesManaging receipts4.2 Recording Expenses and PurchasesEntering purchase invoicesRecording expensesManaging payments to suppliersBanking and Reconciliation5.1 Bank AccountsAdding and managing bank accountsRecording bank transactions5.2 Bank ReconciliationUnderstanding bank reconciliationPerforming a bank reconciliationResolving discrepanciesReporting and Analysis6.1 Generating ReportsOverview of available reportsCustomizing reportsExporting and sharing reports6.2 Financial AnalysisUnderstanding key financial metricsUsing reports for business analysisAdvanced Features7.1 Managing Inventory (if applicable)Setting up inventory itemsTracking stock levelsCreating purchase orders7.2 Multi-Currency TransactionsUnderstanding multi-currency functionalityManaging foreign transactionsBest Practices and Troubleshooting8.1 Data Backup and SecurityImportance of data backupBest practices for data security8.2 Troubleshooting Common IssuesAddressing common issues and errorsWhere to find help and support

Overview

Section 1: WELCOME!! INTRODUCTION AND COURSE OVERVIEW

Lecture 1 WELCOME!! INTRODUCTION AND COURSE OVERVIEW

Section 2: INTRODUCTION TO SAGE BUSINESS CLOUD ACCOUNTING AND NAVIGATIVE THE SYSTEM

Lecture 2 INTRODUCTION TO SAGE BUSINESS CLOUD ACCOUNTING AND NAVIGATIVE THE SYSTEM

Section 3: CUSTOMER MASTER DATA OVERVIEW AND LIST FUNCTION

Lecture 3 CUSTOMER MASTER DATA OVERVIEW AND LIST FUNCTION

Section 4: ORDER TO CASH PROCESS- ENTER QUOTES, SALES ORDERS, INVOICES, RECEIPTS, ETC.

Lecture 4 ORDER TO CASH PROCESS- ENTER QUOTES, SALES ORDERS, INVOICES, RECEIPTS, ALLOCATIO

Section 5: ADJUSTING CUSTOMER BALANCES

Lecture 5 ADJUSTING CUSTOMER BALANCES

Section 6: CUSTOMER AND SALES REPORTING

Lecture 6 CUSTOMER AND SALES REPORTING

Section 7: SUPPLIER MASTER DATA OVERVIEW AND LIST FUNCTION

Lecture 7 SUPPLIER MASTER DATA OVERVIEW AND LIST FUNCTION

Section 8: PROCURE TO PAY- PURCHASE ORDER, INVOICE, PAYMENT, ALLOCATE PAYMENT AND INVOICES

Lecture 8 PROCURE TO PAY- PURCHASE ORDER, INVOICE, PAYMENT, ALLOCATE PAYMENT AND INVOICES

Section 9: SUPPLIER REPORTS OVERVIEW

Lecture 9 SUPPLIER REPORTS OVERVIEW

Section 10: ADJUST SUPPLIER BALANCES

Lecture 10 ADJUST SUPPLIER BALANCES

Section 11: PROCESS JOURNAL ENTRIES AND SEND NOTES TO YOUR ACCOUNTANT

Lecture 11 PROCESS JOURNAL ENTRIES AND SEND NOTES TO YOUR ACCOUNTANT

Section 12: ASSET MASTER DATA, CATEGORIES, LOCATIONS AND REPORT

Lecture 12 ASSET MASTER DATA, CATEGORIES, LOCATIONS AND REPORT

Section 13: COMPANY NOTES AND ATTACHMENTS

Lecture 13 COMPANY NOTES AND ATTACHMENTS

Section 14: BUDGET PLANNING AND DATA ENTRY, LIST AND REPORT

Lecture 14 BUDGET PLANNING AND DATA ENTRY, LIST AND REPORT

Section 15: BUDGET REPORTING AND VARIANCE ANALYSIS

Lecture 15 BUDGET REPORTING AND VARIANCE ANALYSIS

Section 16: INVENTORY MANAGEMENT- CREATE NEW ITEM AND USING THE LIST TAB

Lecture 16 INVENTORY MANAGEMENT- CREATE NEW ITEM AND USING THE LIST TAB

Section 17: BANK MASTER DATA AND LIST FUNCTIONALITY

Lecture 17 BANK MASTER DATA AND LIST FUNCTIONALITY

Section 18: BANKING TRANSACTIONS AND RECONCILIATIONS

Lecture 18 BANKING TRANSACTIONS AND RECONCILIATIONS

Section 19: BANKING REPORTS AND ADJUSTING OPENING BALANCES

Lecture 19 BANKING REPORTS AND ADJUSTING OPENING BALANCES

Section 20: BRING IN OPENING BALANCES FOR PREVIOUS ACCOUNTING SYSTEM

Lecture 20 BRING IN OPENING BALANCES FOR PREVIOUS ACCOUNTING SYSTEM

Section 21: ANALYSIS CODE - CONFIGURATION, TRANSACTION AND REPORTING

Lecture 21 ANALYSIS CODE - CONFIGURATION, TRANSACTION AND REPORTING

Section 22: VAT RETURNS AND REPORTS

Lecture 22 VAT RETURNS AND REPORTS

Section 23: DATA MIGRATION- IMPORT & EXPORT MASTER DATA

Lecture 23 DATA MIGRATION- IMPORT & EXPORT MASTER DATA

Section 24: FINANCIAL REPORTS- FINANCIAL STATEMENTS, ASSETS, BUDGETS, AUDITS, BANK, VAT, ETC

Lecture 24 FINANCIAL REPORTS- FINANCIAL STATEMENTS, ASSETS, BUDGETS, AUDITS, BANK, VAT, ETC

Section 25: SAGE BUSINESS CLOUD ADMINISTRATION

Lecture 25 SAGE BUSINESS CLOUD ADMINISTRATION

Section 26: DETAILED MONTH END AND YEAR END PROCESSES

Lecture 26 DETAILED MONTH END AND YEAR END PROCESSES

For Beginners and Advanced users of Sage One Business Cloud Accounting,Learn End-to- End Sage One Business Cloud Accounting Processes