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Sage Business Cloud Masterclass Training 2022 Classes

We provide 1 and 2-hour bespoke training and setup services delivered by Sage Business Cloud experts that are tailored to your business and needs. We can even send an expert out to you to help you and your team get the most from our products.

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Masterclass

Why attend

Learn how to automate your entire accounting and business operations using Sage Business Cloud Accounting. Here are some essential questions that will be answered during this session:

  • How to manage your billing processes to ensure your invoices reach your customers on time—whether you follow a quote-to-cash process, a project-based billing, or a subscription model.
  • How to manage your payment process. Managing your cash flow to ensure supplier payments are made promptly.
  • Learn how to create fixed assets, price levels, and user profiles.
  • Gain an understanding of how to manage inventory.
  • Practical business case studies

Classses

Training fee

  • 12 Jan 2022 , 09:00 AM - 02:00 PM WAT
  • 13 Jan 2022 , 09:00 AM - 02:00 PM WAT

Price

₦50,000.00

  • 9 Feb 2022 , 09:00 AM - 02:00 PM WAT
  • 10 Feb 2022 , 09:00 AM - 02:00 PM WAT

Price

₦50,000.00

  • 9 Mar 2022 , 09:00 AM - 02:00 PM WAT
  • 10 Mar 2022 , 09:00 AM - 02:00 PM WAT

Price

₦50,000.00

Course syllabus​

Setting up Sage Business Cloud

1.Planning the setup of new Sage Business Cloud accounting system
2. Accessing Sage Business Cloud Accounting setup wizard
3. Navigating within the Sage Business Cloud Accounting system

Maintaining Companies

1. Maintaining your companies
2. Creating users and assign permissions
3. Changing password
4. Viewing your profile

Loading Master File Lists

1. Setting up the Chart of accounts list and item list
2. Working with price Level List
3. Setting up taxes and VAT
4. Setting up lists – Customer, Suppliers, Assets, etc.

Working with Settings

1. Setting user access preferences
2. Setting accounting preferences

Invoicing Customers

1. Choose an invoice
2. Invoicing a customer
3. Printing and emailing invoices
4. Record sales receipts and credit memos

Journal Entries

1. Working with journal entries
2. Working with memorised transactions
3. Review accountant and taxes Reports

Preparing Financial Statements

1. Producing reports
2. Working with report function
3. Processing multiple reports

Preparing a Budget

1. Budgeting types
2. Setting up budgets
3. Managing a budget

Paying Vendors

1. Creating purchase orders
2. Paying suppier/vendor Invoices
3. Reviewing other supplier menu functions

Track Inventory and Items

1. Adding items to the item lists
2. Editing items
3. Managing inventory

Managing Cash and Bank Accounts

1. Creating banks accounts
2. Managing payments and receipts
3. Performing bank reconciliations

FAQ

Most frequent questions and answers

Delegate pack consisting of course exercise notes book, Experienced Instructor, and Refreshments

Once your booking has been placed and confirmed, you will receive an email which contains your course location, course overview, pre-course reading material (if required), course agenda and payment receipts
Once your booking has been placed and confirmed, you will receive an email which contains your course location, course overview, pre-course reading material (if required), course agenda and payment receipts
There is no pre-requisites to attend this course
This course is 1 day per booking.
We are able to provide support via phone & email prior to attending, during and after the course.

We provide expert help when necessary.

Our expert guides help you get as much out of your business as possible.
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