Description
![bx-freetrial[1]](http://www.scstrainingcentre.com/wp-content/uploads/2016/06/bx-freetrial1-295x300.jpg)
Sage 50 (Simply Accounting) Level 2
Courseware Outline – Level 2
Setting Up Data Files & Customizing Settings
- Creating a New Company
- Using the Setup Wizard
- Setting Up the General Ledger
- Entering Opening Balances
- Setting Up Linked Accounts
- Entering Vendors and Purchases History
- Entering Customers and Sales History
- Entering Inventory and Services History
- Entering Employees and Payroll History
- Finish Entering Historical Data
- Setting Up Sales Taxes
Reporting, Miscellaneous & Period End Procedures
- Creating Graphs
- Creating & Printing Financial Reports
- Using the Daily Business Manager
- Processing Transactions in the Daily Business Manager
- Using Checklists
- Checking Data Integrity & Compacting the Database
- Setting up Batch Printing
- Printing in Batches
- Month End Procedures
- Year End Procedures
Payroll Overview and Setup
- Creating Employee Records
- Modifying Employee Records
- Payroll Linked Accounts
- Paying Employees
- Recurring Transactions
- Payroll Advances
- Viewing, Adjusting & Voiding Posted Payroll Transactions
- Entering Taxes Manually
- Payroll Reports
Banking and Credit Cards
- Setting up the Bank Reconciliation
- Setting Up an Account for Reconciliation
- Reconciling an Account for the First Time
- Reconciling an Account
- Working with Credit/Debit Card Transactions
- Entering Customer Sales on Credit Card
- Reconciling the Credit Card Account
- Creating & Setting Up Credit Cards for Purchases
- Enter Vendor Purchases on Credit Card
- Reconciling the Credit Card Statement
