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Tailored Training
Having worked for Sage for eight years in their training department, and seeing first hand how
standard training courses only cover 50 – 60% of the delegate’s requirements, I wanted to change. I
wanted to provide a complete service which focused on the client’s requirements 100%. Obviously
whilst working for Sage in that situation I’d try to give as much information as possible, but a
standard course is very restricted by time.
Our Vision
Our ethos since starting 20gb Training has been to focus on what is required and concentrate on
areas that are going to be of use to our clients. Whilst providing the training, we also specialise in
finding solutions to your information requirements using the many areas available within the Sage
software. That may be integration with Excel, Access, Word etc., or by the writing of a report.
Some of the suggested areas that can be covered within our training are as follows:
Having worked for Sage for eight years in their training department, and seeing first hand how
standard training courses only cover 50 – 60% of the delegate’s requirements, I wanted to change. I
wanted to provide a complete service which focused on the client’s requirements 100%. Obviously
whilst working for Sage in that situation I’d try to give as much information as possible, but a
standard course is very restricted by time.
Our Vision
Our ethos since starting 20gb Training has been to focus on what is required and concentrate on
areas that are going to be of use to our clients. Whilst providing the training, we also specialise in
finding solutions to your information requirements using the many areas available within the Sage
software. That may be integration with Excel, Access, Word etc., or by the writing of a report.
Some of the suggested areas that can be covered within our training are as follows:
• Essential Settings
• Setting up the Nominal Ledger
• Customising The Chart of Accounts
• Budgets & Departments
• Customer & Supplier Records
• Customer & Supplier Opening Balances
• Setting up the Nominal Ledger
• Customising The Chart of Accounts
• Budgets & Departments
• Customer & Supplier Records
• Customer & Supplier Opening Balances
• Nominal Ledger Opening Balances
• Supplier Invoices & Credit Notes
• Supplier Payments
• Supplier Print Routines & E-Payments
• Customer Invoices and Credit Notes
• Customer Receipts and Managing the Sales Ledger
• Supplier Invoices & Credit Notes
• Supplier Payments
• Supplier Print Routines & E-Payments
• Customer Invoices and Credit Notes
• Customer Receipts and Managing the Sales Ledger
• Contra Entries
• Recurring Entries
• Journal Entries
• Safeguarding your Data
• Search
• Checking Transactions
• Recurring Entries
• Journal Entries
• Safeguarding your Data
• Search
• Checking Transactions
• Error Corrections
• Bank Reconciliation
• Credit Control Reports
• Credit Control – Preventative Measures
• Credit Control – Remedial Measures
• Credit Control Feature
• Bank Reconciliation
• Credit Control Reports
• Credit Control – Preventative Measures
• Credit Control – Remedial Measures
• Credit Control Feature
• Write Off Bad Debt
• Fixed Asset Register and Depreciation
• Prepayments and Accruals
• Financial Reporting
• Budgets, Departments and Reports
• Fixed Asset Register and Depreciation
• Prepayments and Accruals
• Financial Reporting
• Budgets, Departments and Reports
• Microsoft Excel Integration
• VAT Return Preparation
• VAT Return Production
• Financial Year End
• Multi Company and Consolidation
• VAT Return Preparation
• VAT Return Production
• Financial Year End
• Multi Company and Consolidation
• Planning a Stock System
• Creating Product Records
• Cost of Sales & Opening Balances
• Preparing for Purchase Order Processing
• Purchase Order Processing
• Creating Product Records
• Cost of Sales & Opening Balances
• Preparing for Purchase Order Processing
• Purchase Order Processing
• Customer Discounts
• Preparing for Sales Order Processing
• Sales Order Processing
• Stock Take & Period End
• Bill of Materials
• Preparing for Sales Order Processing
• Sales Order Processing
• Stock Take & Period End
• Bill of Materials
• Quotes, Invoices & Credit Notes
• Recurring Transactions, Skeletons & Duplicates
• Year End & Global Changes
• Foreign Trade
• All Aspects of Report Designer
• Recurring Transactions, Skeletons & Duplicates
• Year End & Global Changes
• Foreign Trade
• All Aspects of Report Designer
Tutorials
Sage Accounts
