This course builds on the knowledge learned in Sage 50 Level 1 and is designed for those wishing to understand advanced capabilities of the software. It reinforces the use of the General Ledger (GL), Accounts Receivable (A/R), and Accounts Payable (A/P) modules. Students will learn how to set up and process transactions in the Payroll, Inventory, and Project Modules. The perpetual method of inventory control, month/year-end procedures and the foreign currency features will be covered. Correcting entries will also be addressed.
Computer Software Requirements: This course requires the use of an insert that is included inside the Sage 50 textbook package. The student must enter an identifier inside the package and follow the instructions to register online.