Practical Accounts Training in Sage 50 Accounts in Leicester
Career Analysis:
Practical Accounts Training in Sage 50 Accounts in Leicester
Career Analysis:
Training Process:
Our tutor would explain the candidates on how sage works and explain them the mechanism and functionality of sage and would guide them how to use Sage.
Working with Sage requires reasoning and high level of logical approach. Our tutor would explain all the reasoning’s about Sage and its co- relation with financial world which will help the candidates in their workplace, but the candidates would be expected to have a high level of logical approach.
We would help our candidates in improving their lacking skills such as word, Excel, Email and other things in which they need help with.
After finishing the training the candidates are awarded with the certificates on completion of their course.
We have our recruitment division where we find suitable placements for the candidates and help them in finding the job.
We also offer after job support where we would be shadowing the candidates after they find the job and need any help, they could call us and we would help them also we could connect their PC through Team Viewer and shadow them from our training centre.
We Train Our Candidates on Sage in 30 - 45 Days as follows:
SAGE TRAINING DAYS
SAGE TRAINING DAYS
Day 1 :- Sage Mechanism – Open, Back up, Restore / Supplier Invoice
Day 2 :- Sage Mechanism – Open, Back up, Restore / Supplier Invoice, edit, delete,F6 commands
Day 3 :- Customer Invoice- Single – Particular company
Day 4 :- Supplier invoice, & Customer invoice Batch invoice
Day 5 :- Supplier invoice, Customer invoice, Bank in & Bank out with Nominal code
Day 6 :- Bank in & Bank out from Bank statement, Nominal code
Day 7 :- Bank in & Bank out from Bank statement, Nominal code
Day 8 :- Bank in & Bank out from Bank statement, Nominal code, with Terminology PR PI SI SR
Day 9 :- Bank in & Bank out from Bank statement, Nominal code, with Terminology PR PI SI SR
Day 10 :- Bank reconciliation
Day 11 :- Bank reconciliation
Day 12 :- Bank reconciliation
Day 13 :- Bank reconciliation
Day 14 :- Bank reconciliation (Candidate Should be able to do it on his own)
Day 15 :- Updating ledgers, Interpreting ledger,understanding outstanding ledger
Day 16 :- Interpreting Supplier statements,as well as Customer statements.
Day 17 :- Making Bacs payment, Remittance advice – supplier account
Day 18 :- Credit control – Chasing Monies.
Day 19 :- Trial Balance, P & L & Balance sheet – Nominal code effects.
Day 18 :- Doing Overall Sage Sales, Purchase,Bank in, Bank out, Bank rec.
Day 19 :- Doing Overall Sage Sales, Purchase,Bank in, Bank out, Bank rec.
Day 20 :- Doing Overall Sage Sales, Purchase,Bank in, Bank out, Bank rec.
Day 21 :- Making CV, Agencies name – start application.
Day 22
Day 23
Day 24
Day 25
Day 26:- Course Finishes.
Here’s what we’ve been working on
Here’s what we’ve been working on
