Sage Circle of Excellence Overall Winner 2009
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ACT! Business Partner of the year for 6 consecutive years
Sage Training Course - Sage 200 Financials
DMC Software offer a specialist Sage training course for Sage 200 Financials, as part of our range of Sage accounts training solutions. Please find listings of our training opportunities below:
Sage Training Course for System Administrators
- Learn about creating new users
- Assigning groups and creating menus
- Creating new data sets
- Starting Sage 200
- Using Sage 200 menus and toolbars
- Understanding Sage system parameters
- Understanding Sage system utilities
- Nominal ledger utilities
- Creating nominal ledger accounts
- Sales ledger utilities
- Purchase ledger utilities
- Cash book utilities
Sage Accounts Training - Sales Ledger
- Account Details
- Company details
- Trading details
- Payment details
- Document details
- Attachment details
- Memo details
- Enquiries
- Enquiries
- Account enquiry
- Transaction enquiry
- Transactions
- Invoices and credit notes
- Free text invoice
- Receipts and payments
- Allocations
- Contra entry
- Batched transactions
- Opening balances
- Adjust transactions
- Period End Routines
- Pending transactions
- Foreign account revaluation
- Finance charges
- Month end
- Reports
Sage Accounts Training - Purchase Ledger
- Account Details
- Company details
- Trading details
- Payment details
- Attachments
- Memo
- Enquiries
- Account enquiry
- Transaction enquiry
- Transactions
- Invoices and credit notes
- Payments and receipts
- Allocations
- Authorisation
- Batched transactions
- Opening balances
- Adjust Transactions
- Period End Routines
- Payment processing
- Pending transactions
- Foreign account revaluation
- Month end
- Reports
Sage Accounts Training - Cash Book
- Account Details
- Contact details
- Month end balances
- Memo
- Attachments
- Standing Orders and direct debits
- Enquiries
- Account enquiry
- Transaction enquiry
- Transactions
- Sales and purchase
- Nominal
- Grouped transactions
- Inter account transfer
- Opening balance
- Delete transactions
- Period End Routines
- Pending transactions
- Processing SO and DD
- Bank reconciliation
- Foreign bank revaluation
- Month end
- Reports
Sage Accounts Training - Nominal Ledger
- Enquiries
- Account enquiry
- Transaction enquiry
- Transactions
- Journal posting
- Nominal payments and receipts
- Prepayments
- Accruals
- Previous year journal entry
- Journal template
- Delete transactions and postings
- Period End Routines
- Waiting postings
- VAT return
- Month end
- Consolidation
- Year end
- Reports