Information Technology

Sage Accounts Production – Level 2
 

 
Accounts Database
  • Understanding the Role of the Accounts Database
  • Impact of Accounts Database on Final Accounts
  • Adding New Accounts Database Groups, Sub-groups & lines 
Pages & Printing
  • Introduction to Accounts Pages
  • Print Selections
  • Output to File, Print & Email 
Understanding Formulae & Customising Formats
  • Commonly used Formulae in Accounts Pages
  • Adding a New Accounts Page or Note
  • Formatting & Styles in Pages & Notes 
Conditions
  • Understanding the hierarchy of how the system applies conditions
  • Different types of conditions including those within a page or note i.e. Cell, Row or Column or associated with a page, note or database line entry.
Groups
  • Role of Groups
  • Nominal & Freeform Type Groups
  • Creating & Editing Groups
  • Group Breakdowns on Accounts Pages 
Management Accounts & Budgets
  • Creating Accounting Periods
  • Management Accounts Pages
  • Formulae used in Management Accounts
  • Entering & Updating Nominal Budgets
  • Budget & Variances on Management Accounts 
Cost Centres
  • Setting up Cost Centres
  • Data Entry
  • Analysing Cost Centres on Accounts Pages incl. Formulae 
Consolidation
  • Consolidation Master Format
  • Setting up for Consolidation
  • Consolidation Routine
 Audit Working Papers
  • Introduction to AWP
  • Entering information & defining an Audit Pack

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