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Sage 50 Accounts Levels 1, 2, 3 Package

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  • Accreditation by Qualifications Register
  • 24 units

Accounting is a fundamental element of business; being able to perform accounting duties is a beneficial and impressive skill to possess. The Computerised Accounting Level 1 course equips you with the skills needed to complete accounts using the very best in accounting software. You will learn how to set-up company details in addition to customer and supplier records. You will learn how to navigate the nominal ledger, creating and amending nominal codes. You will learn how to enter cash and credit transactions, utilising the Bank Module to keep track of your finances. Overall, you will acquire a good understanding of accounting in practice.

The Level 2 course will enhance those skills learned in the Level 1 course, and begin by identifying the control accounts and discovering how they are used in accounting. The Sage software contains many inbuilt functions and facilities that enhance your business’ accounts, perhaps without the user even realising that they are there.

The Computerised Accounting Level 3 course continues to progress your journey within accounts, equipping you with the advanced skills required. You will learn how to set up discounts and process sales and purchase orders.  You will learn how record quotes in your business.  You will learn how to set-up foreign trader options in preparation for trading overseas.  Overall, you will acquire an advanced understanding of accounting in practice.

Once you have completed the Level 3 course, you will be fully competent in using the computerised accounting system.  You will be able to record your own accounting records or offer those services to prospective or current employers. 

This course is beneficial for anyone wanting to start-up their own business and take control of their own business finances. In addition, this course will enhance your employability skills and make your CV more attractive to prospective employers.

Free With This Sage 50 Accounts Levels 1, 2 and 3 Course Package

Full student copy of Sage instant Accounts which comes with practice data to assist you with your studies and allow you to apply the techniques you learn throughout this course, worth £36.

After each lesson there is an assignment which you must complete and return to your tutor for marking. At the end of the course there is a final online exam which takes about an hour and can be completed at a time that is convenient for you. The college can assist you in arranging this and there is a further fee of £55 + VAT if you wish to achieve the fully accredited SAGE 50 certification.

On completion of your course, you will receive two certificates:

Certificate 1 is issued by Stonebridge Associated Colleges: Sage 50 Accounts Levels 1, 2, 3 Package Diploma

Sage 50 Accounts Levels 1, 2, 3 Package Diploma issued by Stonebridge Associated Colleges, to view a sample of the college’s award, please click here.

Requirements for Entry

There is no experience or previous qualifications required for enrolment on this course. It is available to all students, of all academic backgrounds.

Professional Membership

On completion of this course you will be eligible to join the following Professional Associations(s):

Anyone who is studying for or has completed a course endorsed by an Ofqual approved awarding body is eligible to join Qualifications Register.  The Qualifications Register (QR) is an independent register that aims to serve both members of the public and those professionals who hold recognised qualifications.

QR's primary aim is to provide transparency to members of the public and employers. The QR is a searchable database that allows them to find a practitioner and view the relevant qualification and endorsements the practitioner holds. The member of the public is then able to make an informed decision in relation to the suitability of the practitioner.  QR also tracks whether practitioners have insurance, again something that is useful for members of the public.  QR can also help professionals gain insurance or find professional indemnity cover.  Click here to find out more.

Members of the public can check an independent source with complete confidence that the practitioner has the qualification(s) they claim to have and that any additional CPD the practitioner has, is verified and quality assured to make sure that the CPD is being done on a regular basis. QR tracks a practitioners endorsed CPD (in unison with our CPD accreditation partner Lifetime Awarding) and other key signals to help members of the public and employers to come to a more informed decision about the professional they intend to use. This is an enormously valuable signal that's increasingly important as business becomes more deregulated and privatised.

For practitioners QR helps you market your skills, endorsements and feedback transparently to a wider audience. It also gives you access to a community to help make you more able to progress and succeed in your field of expertise.  Click here to find out more.

LEVEL 1

UNIT 1 – AN INTRODUCTION TO ACCOUNTING SYSTEMS

Learning Outcome:  To understand the purpose and processes of accounting

Objectives:

  • Identify the purpose of accounting.
  • Outline the requirements for accounting in the UK.
  • Explain the accounting process.
  • Evaluate the advantages and disadvantages of the accounting process.

UNIT 2 – SYSTEMS OF ACCOUNTING

Learning Outcome:  To understand the foundations of computerised accounting

Objectives:

  • Identify the purpose of computerised accounting.
  • Produce new records for an organisation.
  • Explain the processes used in computerised accounting.
  • Evaluate the advantages and disadvantages of manual and computerised accounting.

UNIT 3 – CUSTOMER AND SUPPLIER ACCOUNTS

Learning Outcome:  To understand how to set-up and navigate the customer and supplier functions.

Objectives:

  • Produce and amend customer and supplier records.
  • Create customer and supplier reports.
  • Explain the process for producing and amending customer and supplier records and creating reports.
  • Evaluate the benefits of computerised accounting for producing customer and supplier records, amendments and creating reports.

UNIT 4 – THE NOMINAL LEDGER

Learning Outcome:  To understand the functions of the Nominal Ledger.

Objectives:

  • Create and amend new Nominal Codes
  • Input Opening Balances.
  • Explain the process of creating and amending Nominal Codes and inputting Opening Balances
  • Evaluate the benefits of using computerised accounting to create and amend Nominal Codes and input Opening Balances.

UNIT 5 – ENTERING TRANSACTIONS

Learning Outcome:  To understand how different transactions are recorded within a computerised accounting system.

Objectives:

  • Identify cash and credit transactions.
  • Enter customer and supplier invoices.
  • Explain what a Trial Balance shows the user in relation to entered transactions.
  • Explain the benefits of computerised accounting when entering these transactions.

UNIT 6 – THE BANK MODULE

Learning Outcome:  To understand the functions of the Bank module in a computerised accounting system.

Objectives:

  • Enter payments into the Bank module.
  • Enter receipts into the Bank module.
  • Explain the procedure of entering these transactions into computerised accounting.
  • Explain the reason a Bad Debt is written-off.

UNIT 7 – COMPUTERISED ACCOUNTING – PRACTICAL QUESTION 1

Learning Outcome:  To develop practical computerised accounting skills.

Objectives:

  • Create company records for a fictional organisation.
  • Enter transactions and follow procedure.
  • Produce reports.
  • Explain the processes used throughout.
  • Evaluate the ease of use of the processes used.

UNIT 8 – COMPUTERISED ACCOUNTING – PRACTICAL QUESTION 2

Learning Outcome:  To further comprehensively develop practical computerised accounting skills.

Objectives:

  • Create company records for a fictional organisation.
  • Enter transactions and follow procedure.
  • Produce reports.
  • Explain the processes used throughout.
  • Evaluate the ease of use of the processes used.

 

LEVEL 2

UNIT 1 – CONTROL ACCOUNTS AND RECONCILIATION

Learning Outcome:  To understand the purpose of the control accounts and reconciliation.

Objectives:

  • Identify the control accounts.
  • Outline the purpose of the control accounts.
  • Explain the process of reconciliation.
  • Evaluate the advantages and disadvantages of using control accounts and reconciliation in business.

UNIT 2 – CREDIT CONTROL SET-UP

Learning Outcome:  To understand how to set-up credit control for your business.

Objectives:

  • Identify the credit control system.
  • Outline the reasons why a credit control system is required in business.
  • Explain the set-up of credit control.
  • Evaluate the advantages and disadvantages of using a credit control system in business.

UNIT 3 – CREDIT CONTROL PROCESSES

Learning Outcome:  To understand how to utilise the credit control processes in the software.

Objectives:

  • Identify the available functions of credit control in the software.
  • Outline the credit control functions available in the computerised accounting software.
  • Explain the chase debt functions.
  • Evaluate the advantages and disadvantages of credit control processes and functions in the computerised accounting system.

UNIT 4 – MANAGING CREDIT CONTROL

Learning Outcome:  To understand how to manage credit control within business.

Objectives:

  • Identify the process of entering transactions for debtors.
  • Outline the steps taken for outstanding debts.
  • Explain the processes of pursuing legal action.
  • Evaluate the advantages and disadvantages of having debtors in your business.

UNIT 5 – THE VAT RETURN

Learning Outcome:  To understand how to complete and manage the VAT Return.

Objectives:

  • Identify the VAT rates applicable in the UK.
  • Outline the VAT Schemes available to you in the UK.
  • Explain the process of the VAT Return.
  • Evaluate the advantages and disadvantages of using the computerised accounting to process VAT Returns.

UNIT 6 – THE FIXED ASSET MODULE

Learning Outcome:  To understand the fixed asset module in the computerised accounting software.

Objectives:

  • Identify fixed assets in business.
  • Outline the process of creating fixed asset records.
  • Explain the process of depreciation.
  • Evaluate the advantages and disadvantages of the fixed asset module in the computerised accounting system.

UNIT 7 – MANAGEMENT/FINANCIAL REPORTS & THE CHART OF ACCOUNTS

Learning Outcome:  To understand the management and financial reports created by the software and to understand the role of the Chart of Accounts.

Objectives:

  • Identify the reports used for management and financial purposes.
  • Outline the differences in management and financial accounting.
  • Explain the role of the Chart of Accounts.
  • Evaluate the advantages and disadvantages of using the software for these purposes.

UNIT 8 – MICROSOFT INTEGRATION & PERIOD END PROCEDURES

Learning Outcome:  To understand the process of Microsoft integration and the period end procedures inside the computerised accounting software.

Objectives:

  • Identify the ability of the software to integrate with Microsoft appliactions.
  • Outline the procedures involved in the period end procedures.
  • Explain the process of integration with Microsoft applications.
  • Evaluate the advantages and disadvantages of using the software in conjunction with Microsoft applications for your business.

 

LEVEL 3

UNIT 1 – PLANNING STOCK CODING STRUCTURE

Learning Outcome:  To understand the procedure of planning a stock coding structure.

Objectives:

  • Identify the importance of stock in business.
  • Outline the stock coding structure.
  • Explain the importance of planning your stock coding structure.
  • Evaluate the benefits of using the computerised accounting software to maintain and monitor stock.

UNIT 2 – PRODUCTS & BILL OF MATERIALS

Learning Outcome:  To understand the nature of products and bill of materials in business and to understand how the computerised accounting software processes these items.

Objectives:

  • Identify the importance of products in business.
  • Outline the processes of managing products within the computerised accounting software.
  • Explain the nature of ‘Bill of Materials’.
  • Evaluate the benefits of using the computerised accounting software to process products.

UNIT 3 – STOCK TAKE & PERIOD END

Learning Outcome:  To understand the process of a stock take and to carry out period end procedures.

Objectives:

  • Identify the requirement for a stock take.
  • Outline the process of a stock take.
  • Explain the period end procedure.
  • Evaluate the benefits of using the computerised accounting software to carry out stock takes and period end procedures.

UNIT 4 – SOP AND POP SETUP DISCOUNTS

Learning Outcome:  To understand the SOP and POP setup discounts within the computerised accounting software.

Objectives:

  • Identify discounts in business.
  • Outline the process of POP and SOP setup discounts.
  • Explain the advantages of using SOP and POP setup discounts in business.
  • Evaluate the benefits using the computerised accounting software to.

UNIT 5 – PURCHASE ORDER PROCESSING

Learning Outcome:  To understand the procedure of purchase order processing

Objectives:

  • Identify the purchase order process.
  • Outline the process of receiving deliveries.
  • Explain the process of amending and cancelling purchase orders.
  • Evaluate the benefits of using the computerised accounting software to complete the purchase order processes.

UNIT 6 – SALES ORDER PROCESSING

Learning Outcome: 

Objectives:  To understand the procedure of sales order processing

  • Identify the sales order process.
  • Outline the process of dispatching orders.
  • Explain the process of amending and cancelling sales orders.
  • Evaluate the benefits of using the computerised accounting software to complete the sales order processes.

UNIT 7 – QUOTES, PROFORMAS & RECURRING TRANSACTIONS

Learning Outcome:  To understand the necessary procedures for quotes, proformas and recurring transaction.

Objectives:

  • Identify the use of quotations in business.
  • Outline the process of creating and utilising quotations in the computerised accounting software.
  • Explain the process of recurring transactions in the computerised accounting software.
  • Evaluate the benefits of using the computerised accounting software to complete recurring transactions.

UNIT 8 – FOREIGN TRADER OPTIONS

Learning Outcome:  To understand which options the software offers for foreign trading.

Objectives:

  • Identify foreign currency in the software.
  • Outline the procedure of processing foreign customers and suppliers.
  • Explain the revaluation of foreign bank accounts in the software.
  • Evaluate the benefits of using the computerised accounting software to complete foreign trader options.

After each lesson there is an assignment which you must complete and return to your tutor for marking. At the end of the course there is a final online exam which takes about an hour and can be completed at a time that is convenient for you. The college can assist you in arranging this and there is a further fee of £55 + VAT if you wish to achieve the fully accredited SAGE 50 certification.

What's Included

  • All study materials
  • Study Guide
  • Full Tutor and Admin support
  • The course fee includes the awarding body registration and certification fee (valued at up to £30.00).

Accounting is a fundamental element of business; being able to perform accounting duties is a beneficial and impressive skill to possess. The Computerised Accounting Level 1 course equips you with the skills needed to complete accounts using the very best in accounting software. You will learn how to set-up company details in addition to customer and supplier records. You will learn how to navigate the nominal ledger, creating and amending nominal codes. You will learn how to enter cash and credit transactions, utilising the Bank Module to keep track of your finances. Overall, you will acquire a good understanding of accounting in practice.

The Level 2 course will enhance those skills learned in the Level 1 course, and begin by identifying the control accounts and discovering how they are used in accounting. The Sage software contains many inbuilt functions and facilities that enhance your business’ accounts, perhaps without the user even realising that they are there.

The Computerised Accounting Level 3 course continues to progress your journey within accounts, equipping you with the advanced skills required. You will learn how to set up discounts and process sales and purchase orders.  You will learn how record quotes in your business.  You will learn how to set-up foreign trader options in preparation for trading overseas.  Overall, you will acquire an advanced understanding of accounting in practice.

Once you have completed the Level 3 course, you will be fully competent in using the computerised accounting system.  You will be able to record your own accounting records or offer those services to prospective or current employers. 

This course is beneficial for anyone wanting to start-up their own business and take control of their own business finances. In addition, this course will enhance your employability skills and make your CV more attractive to prospective employers.

Free With This Sage 50 Accounts Levels 1, 2 and 3 Course Package

Full student copy of Sage instant Accounts which comes with practice data to assist you with your studies and allow you to apply the techniques you learn throughout this course, worth £36.

After each lesson there is an assignment which you must complete and return to your tutor for marking. At the end of the course there is a final online exam which takes about an hour and can be completed at a time that is convenient for you. The college can assist you in arranging this and there is a further fee of £55 + VAT if you wish to achieve the fully accredited SAGE 50 certification.

On completion of your course, you will receive two certificates:

Certificate 1 is issued by Stonebridge Associated Colleges: Sage 50 Accounts Levels 1, 2, 3 Package Diploma

Sage 50 Accounts Levels 1, 2, 3 Package Diploma issued by Stonebridge Associated Colleges, to view a sample of the college’s award, please click here.

Requirements for Entry

There is no experience or previous qualifications required for enrolment on this course. It is available to all students, of all academic backgrounds.

Professional Membership

On completion of this course you will be eligible to join the following Professional Associations(s):

Anyone who is studying for or has completed a course endorsed by an Ofqual approved awarding body is eligible to join Qualifications Register.  The Qualifications Register (QR) is an independent register that aims to serve both members of the public and those professionals who hold recognised qualifications.

QR's primary aim is to provide transparency to members of the public and employers. The QR is a searchable database that allows them to find a practitioner and view the relevant qualification and endorsements the practitioner holds. The member of the public is then able to make an informed decision in relation to the suitability of the practitioner.  QR also tracks whether practitioners have insurance, again something that is useful for members of the public.  QR can also help professionals gain insurance or find professional indemnity cover.  Click here to find out more.

Members of the public can check an independent source with complete confidence that the practitioner has the qualification(s) they claim to have and that any additional CPD the practitioner has, is verified and quality assured to make sure that the CPD is being done on a regular basis. QR tracks a practitioners endorsed CPD (in unison with our CPD accreditation partner Lifetime Awarding) and other key signals to help members of the public and employers to come to a more informed decision about the professional they intend to use. This is an enormously valuable signal that's increasingly important as business becomes more deregulated and privatised.

For practitioners QR helps you market your skills, endorsements and feedback transparently to a wider audience. It also gives you access to a community to help make you more able to progress and succeed in your field of expertise.  Click here to find out more.

LEVEL 1

UNIT 1 – AN INTRODUCTION TO ACCOUNTING SYSTEMS

Learning Outcome:  To understand the purpose and processes of accounting

Objectives:

  • Identify the purpose of accounting.
  • Outline the requirements for accounting in the UK.
  • Explain the accounting process.
  • Evaluate the advantages and disadvantages of the accounting process.

UNIT 2 – SYSTEMS OF ACCOUNTING

Learning Outcome:  To understand the foundations of computerised accounting

Objectives:

  • Identify the purpose of computerised accounting.
  • Produce new records for an organisation.
  • Explain the processes used in computerised accounting.
  • Evaluate the advantages and disadvantages of manual and computerised accounting.

UNIT 3 – CUSTOMER AND SUPPLIER ACCOUNTS

Learning Outcome:  To understand how to set-up and navigate the customer and supplier functions.

Objectives:

  • Produce and amend customer and supplier records.
  • Create customer and supplier reports.
  • Explain the process for producing and amending customer and supplier records and creating reports.
  • Evaluate the benefits of computerised accounting for producing customer and supplier records, amendments and creating reports.

UNIT 4 – THE NOMINAL LEDGER

Learning Outcome:  To understand the functions of the Nominal Ledger.

Objectives:

  • Create and amend new Nominal Codes
  • Input Opening Balances.
  • Explain the process of creating and amending Nominal Codes and inputting Opening Balances
  • Evaluate the benefits of using computerised accounting to create and amend Nominal Codes and input Opening Balances.

UNIT 5 – ENTERING TRANSACTIONS

Learning Outcome:  To understand how different transactions are recorded within a computerised accounting system.

Objectives:

  • Identify cash and credit transactions.
  • Enter customer and supplier invoices.
  • Explain what a Trial Balance shows the user in relation to entered transactions.
  • Explain the benefits of computerised accounting when entering these transactions.

UNIT 6 – THE BANK MODULE

Learning Outcome:  To understand the functions of the Bank module in a computerised accounting system.

Objectives:

  • Enter payments into the Bank module.
  • Enter receipts into the Bank module.
  • Explain the procedure of entering these transactions into computerised accounting.
  • Explain the reason a Bad Debt is written-off.

UNIT 7 – COMPUTERISED ACCOUNTING – PRACTICAL QUESTION 1

Learning Outcome:  To develop practical computerised accounting skills.

Objectives:

  • Create company records for a fictional organisation.
  • Enter transactions and follow procedure.
  • Produce reports.
  • Explain the processes used throughout.
  • Evaluate the ease of use of the processes used.

UNIT 8 – COMPUTERISED ACCOUNTING – PRACTICAL QUESTION 2

Learning Outcome:  To further comprehensively develop practical computerised accounting skills.

Objectives:

  • Create company records for a fictional organisation.
  • Enter transactions and follow procedure.
  • Produce reports.
  • Explain the processes used throughout.
  • Evaluate the ease of use of the processes used.

 

LEVEL 2

UNIT 1 – CONTROL ACCOUNTS AND RECONCILIATION

Learning Outcome:  To understand the purpose of the control accounts and reconciliation.

Objectives:

  • Identify the control accounts.
  • Outline the purpose of the control accounts.
  • Explain the process of reconciliation.
  • Evaluate the advantages and disadvantages of using control accounts and reconciliation in business.

UNIT 2 – CREDIT CONTROL SET-UP

Learning Outcome:  To understand how to set-up credit control for your business.

Objectives:

  • Identify the credit control system.
  • Outline the reasons why a credit control system is required in business.
  • Explain the set-up of credit control.
  • Evaluate the advantages and disadvantages of using a credit control system in business.

UNIT 3 – CREDIT CONTROL PROCESSES

Learning Outcome:  To understand how to utilise the credit control processes in the software.

Objectives:

  • Identify the available functions of credit control in the software.
  • Outline the credit control functions available in the computerised accounting software.
  • Explain the chase debt functions.
  • Evaluate the advantages and disadvantages of credit control processes and functions in the computerised accounting system.

UNIT 4 – MANAGING CREDIT CONTROL

Learning Outcome:  To understand how to manage credit control within business.

Objectives:

  • Identify the process of entering transactions for debtors.
  • Outline the steps taken for outstanding debts.
  • Explain the processes of pursuing legal action.
  • Evaluate the advantages and disadvantages of having debtors in your business.

UNIT 5 – THE VAT RETURN

Learning Outcome:  To understand how to complete and manage the VAT Return.

Objectives:

  • Identify the VAT rates applicable in the UK.
  • Outline the VAT Schemes available to you in the UK.
  • Explain the process of the VAT Return.
  • Evaluate the advantages and disadvantages of using the computerised accounting to process VAT Returns.

UNIT 6 – THE FIXED ASSET MODULE

Learning Outcome:  To understand the fixed asset module in the computerised accounting software.

Objectives:

  • Identify fixed assets in business.
  • Outline the process of creating fixed asset records.
  • Explain the process of depreciation.
  • Evaluate the advantages and disadvantages of the fixed asset module in the computerised accounting system.

UNIT 7 – MANAGEMENT/FINANCIAL REPORTS & THE CHART OF ACCOUNTS

Learning Outcome:  To understand the management and financial reports created by the software and to understand the role of the Chart of Accounts.

Objectives:

  • Identify the reports used for management and financial purposes.
  • Outline the differences in management and financial accounting.
  • Explain the role of the Chart of Accounts.
  • Evaluate the advantages and disadvantages of using the software for these purposes.

UNIT 8 – MICROSOFT INTEGRATION & PERIOD END PROCEDURES

Learning Outcome:  To understand the process of Microsoft integration and the period end procedures inside the computerised accounting software.

Objectives:

  • Identify the ability of the software to integrate with Microsoft appliactions.
  • Outline the procedures involved in the period end procedures.
  • Explain the process of integration with Microsoft applications.
  • Evaluate the advantages and disadvantages of using the software in conjunction with Microsoft applications for your business.

 

LEVEL 3

UNIT 1 – PLANNING STOCK CODING STRUCTURE

Learning Outcome:  To understand the procedure of planning a stock coding structure.

Objectives:

  • Identify the importance of stock in business.
  • Outline the stock coding structure.
  • Explain the importance of planning your stock coding structure.
  • Evaluate the benefits of using the computerised accounting software to maintain and monitor stock.

UNIT 2 – PRODUCTS & BILL OF MATERIALS

Learning Outcome:  To understand the nature of products and bill of materials in business and to understand how the computerised accounting software processes these items.

Objectives:

  • Identify the importance of products in business.
  • Outline the processes of managing products within the computerised accounting software.
  • Explain the nature of ‘Bill of Materials’.
  • Evaluate the benefits of using the computerised accounting software to process products.

UNIT 3 – STOCK TAKE & PERIOD END

Learning Outcome:  To understand the process of a stock take and to carry out period end procedures.

Objectives:

  • Identify the requirement for a stock take.
  • Outline the process of a stock take.
  • Explain the period end procedure.
  • Evaluate the benefits of using the computerised accounting software to carry out stock takes and period end procedures.

UNIT 4 – SOP AND POP SETUP DISCOUNTS

Learning Outcome:  To understand the SOP and POP setup discounts within the computerised accounting software.

Objectives:

  • Identify discounts in business.
  • Outline the process of POP and SOP setup discounts.
  • Explain the advantages of using SOP and POP setup discounts in business.
  • Evaluate the benefits using the computerised accounting software to.

UNIT 5 – PURCHASE ORDER PROCESSING

Learning Outcome:  To understand the procedure of purchase order processing

Objectives:

  • Identify the purchase order process.
  • Outline the process of receiving deliveries.
  • Explain the process of amending and cancelling purchase orders.
  • Evaluate the benefits of using the computerised accounting software to complete the purchase order processes.

UNIT 6 – SALES ORDER PROCESSING

Learning Outcome: 

Objectives:  To understand the procedure of sales order processing

  • Identify the sales order process.
  • Outline the process of dispatching orders.
  • Explain the process of amending and cancelling sales orders.
  • Evaluate the benefits of using the computerised accounting software to complete the sales order processes.

UNIT 7 – QUOTES, PROFORMAS & RECURRING TRANSACTIONS

Learning Outcome:  To understand the necessary procedures for quotes, proformas and recurring transaction.

Objectives:

  • Identify the use of quotations in business.
  • Outline the process of creating and utilising quotations in the computerised accounting software.
  • Explain the process of recurring transactions in the computerised accounting software.
  • Evaluate the benefits of using the computerised accounting software to complete recurring transactions.

UNIT 8 – FOREIGN TRADER OPTIONS

Learning Outcome:  To understand which options the software offers for foreign trading.

Objectives:

  • Identify foreign currency in the software.
  • Outline the procedure of processing foreign customers and suppliers.
  • Explain the revaluation of foreign bank accounts in the software.
  • Evaluate the benefits of using the computerised accounting software to complete foreign trader options.

After each lesson there is an assignment which you must complete and return to your tutor for marking. At the end of the course there is a final online exam which takes about an hour and can be completed at a time that is convenient for you. The college can assist you in arranging this and there is a further fee of £55 + VAT if you wish to achieve the fully accredited SAGE 50 certification.

What's Included

  • All study materials
  • Study Guide
  • Full Tutor and Admin support
  • The course fee includes the awarding body registration and certification fee (valued at up to £30.00).
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Ends midnight Monday 21st January

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