Course Info:
Course Introduction
The Sage 300 courses provide an overview and introduction to the accounting software. It will take you step-by-step through the procedures for setting up a company, followed by transaction-by-transaction processing covering the concepts and techniques needed to use the software. You will be given ample opportunity to explore and practice these techniques throughout the courses.
Course Prerequisites
Course 1: General Ledger
To ensure successful completion of this course, students should possess knowledge in bookkeeping or accounting theory, basic knowledge of Windows and basic knowledge of Excel.
Course 2: Accounts Receivable / Accounts Payable
To ensure successful completion of this course, students should complete the Sage 300 – General Ledger course.
Course 3: Inventory Control and Order Entry
To ensure successful completion of this course, students should complete the Sage 300 – General Ledger course and the Sage 300 – Accounts Receivable course.
Course Notes
Course 1: General Ledger
There is an optional Student Reference Guide that can be purchased separately.
This course consists of 6 graded end of module quizzes and a final exam which comprises of a practical and online component. Participants who receive 75% or higher on their final grade will receive a certificate.
Course 2: Accounts Receivable / Accounts Payable
There is an optional Student Reference Guide that can be purchased separately.
The course consists of 4 graded end of module quizzes and a final exam, which comprises of a practical and online component. Participants who receive 75% or higher on their final grade will receive a certificate.
Course 3: Inventory Control and Order Entry
There is an optional Student Reference Guide that can be purchased separately.
The course consists of 5 graded end of module quizzes and a final exam, which comprises of a practical and online component. Participants who receive 75% or higher on their final grade will receive a certificate.
Course Breakdown
Course 1: General Ledger
- Lesson 1:
Introducing Sage 300; Setting Up Microsoft SQL and Sage 300 Databases; Using Sage 300; Understanding System Manager Services - Lesson 2:
Activating the General Ledger Module; Setting Up the General Ledger; Creating the Chart of Accounts; Working with the Chart of Accounts - Lesson 3:
Printing Reports; Understanding Module Integration; Setting Up Tax Services; Setting Up Bank Services; Using the Finder and Help - Lesson 4:
Processing a General Ledger Batch; Setting Up Opening Bank Balances; Entering Daily Transactions - Lesson 5:
Importing and Exporting Batches; Creating Recurring Entries; Creating Allocation Batches; Reversing Posted Entries; Displaying Account Information; Budgeting; - Lesson 6:
Bank Reconciliation; Performing Month-End Tasks; Performing Year-End Tasks; Using Visual Process Flows
Course 2: Accounts Payable
- Lesson 1:
Introducing Accounts Payable; Setting Up Accounts Payable; Verifying Information in Other Modules - Lesson 2:
Creating Vendors; Creating Invoice Batches - Lesson 3:
Creating Adjustment Batches; Entering Accounts Payable Payments; Creating Payment Batches - Lesson 4:
Importing and Exporting Accounts Payable Data; Performing Month-End Tasks; Performing Year-End Tasks; Using Visual Process Flows
Course 3: Accounts Receivable
- Lesson 1:
Introducing Accounts Payable; Setting Up Accounts Receivable; Verifying Information in Other Modules - Lesson 2:
Creating Customers; Creating Invoice Batches - Lesson 3:
Creating, Posting and Viewing Adjustment Batches; Entering Accounts Receivable Receipts; Entering Accounts Receivable Refunds - Lesson 4:
Importing and Exporting Accounts Receivable Data; Performing Month-End Tasks; Performing Year-End Tasks; Using Visual Process Flows
Course 4: Inventory Control and Order Entry
- Lesson 1:
Activating the Inventory Control Module; Setting Up Inventory Control; Printing Inventory Control Setup Reports - Lesson 2:
Adding Items to Inventory Control; Setting Up Pricing and Other Details; Processing Transactions; Statistics and Inquiries - Lesson 3:
Activating the Order Entry Module; Setting Up Order Entry; Printing Order Entry Reports - Lesson 4:
Processing Transactions; Printing Order Entry Forms; Statistics and Inquiries - Lesson 5:
Performing I/C Period-End Tasks; Performing O/E Period-End Tasks; Using Visual Process Flows- Comprehensive Review Exercise
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Program: Accounting Programs
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Course Aim:
Course 1: General Ledger: At the end of this course, learners will have learned to set up the General Ledger for a company using the Sage 300 software.
Course 2: Accounts Receivable: At the end of this course, students will have learned to use the Sage 300 – Accounts Receivable to automate the maintenance of customer information, receivable transactions, reporting, and analysis.
Course 3: Accounts Payable: At the end of this course, students will have learned to use the Sage 300 – Accounts Payable to automate the maintenance of vendor information, payable transactions, reporting, and analysis.
Course 4: Inventory Control and Order Entry: At the end of this course, students will have learned to use the Sage 300 – Inventory Control and Order Entry modules to effectively manage inventory and reporting, as well as track order entry transaction details.
Method of Delivery:
Integrated Learning™ System training facilitated by Academy of Learning Career College facilitators.
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