 |
TIME FRAME: 3 TO 4 MEETINGS
TUITION: NEGOTIABLE
COURSE OUTLINE FOR SAGE PEACHTREE
A. COMMON ELEMENT OVERVIEW:
In this section, we look at elements that are common throughout the modules.
You set these initially when you create the company, and you may use some of these function overtime.
v Accounting Periods
v Editing Company Details
v Setting up of VAT and other Taxes.
v Projects (Jobs)
v Settlement Terms
v Bank Details
B. GENERAL/NOMINAL LEDGER ACCOUNTS
The major element in the general ledger is the division of all activity into general ledger accounts. A general ledger account represents a particular business activity, such as a bank account, a sales account, an expenses account and so on.
v Creation of Chart of Accounts
v General Ledger Opening Balances
v Creation and Processing of Cashbooks and Banks
v Creations of Customers
v Creation of Suppliers
C. ACCOUNTS RECEIVABLES
You derive the income in your business from your customers. The accounts receivables modules let you manage your customers, and are therefore a vital part of your enterprise.
v Account Receivables Set up Overview
v Account Receivables defaults
v Sales Representatives
v Customer Opening Balance
D. ACCOUNTS PAYABLE
The accounts payable modules let you manage Donor/ Grantor and is the vita part of non-profit organisation.
v Account Payable Set up Overview
v Account Payable defaults
v Purchases Representatives
v Account Payable Opening Balance
E. INVENTORY/ CONSUMABLES
You use the Inventory Controls and Order Entry Modules to:
Ø To create and maintain inventory items.
Ø Purchase goods from suppliers.
Ø Sells goods to customers.
v Inventory and Order Entry Set up Overview
v Inventory and Order Entry
v Inventory Grouping
v Creating Delivery Methods, Packs and Units
v Creating Inventory Items
v Inventory Adjustments
v Inventory Reports
F. FIXED ASSETS AND REPORTS
You use the fixed assets/reports modules for:
v Fixed Asset Set up
v Maintaining and Depreciating Assets
v Other Asset Enquiries and Reports
v Deprecation Reports
v Budgeting
v Non-Profit Specific Operational Reports
v Financial Statements
G. PAYROLL MANAGEMENT
You use the payroll module for:
v Payroll Set up
v Employee Set up
v Payment Element
v Payroll Run
H. OTHERS EXECUTIVE BRIEF
v Accounting Principles, Concepts and Conventions
v Administrative Functions
v Creating users and access rights
v Export files to excel and other formats
I. CASE STUDIES
The case studies for this accounting package varies, it depends on the type of industry the person(s) find himself or herself. We do advice our executive student(s) to come with their Company Audited Financial Statements and Reports for easy implementation after training so that they can have value for their money paid for the training.
J. WORDS OF WISDOM
IT SHOULD BE NOTED THAT IT IS NOT THE TIME THAT MATTERS BUT WHAT YOU PUT INTO THAT TIME THAT COUNTS. SO BE TIME CONSCIOUS -BRITS!
FOR MORE ACCOUNTING PACKAGES CONTACT PATRIOT ODUNARO BABATUNDE JIMOH ON WhatsApp Number 08038454008.
“The world you desire can be won. It exists. It is real. It is possible. It’s yours.”Patriot Odunaro Babatunde Jimoh.ACMA, ANIM, PPMP.
