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      • Sage Online – One Accounts Extra
      CoursesBusiness, Management & LawProductivitySage Online – One Accounts Extra
      • Getting Prepared - Access the software and course materials 4

        • Lecture1.1
          Introduction to the course and your tutor 06 min
        • Lecture1.2
          Downloadable Resource
        • Lecture1.3
          Sage Free Trial – sign up 03 min
        • Lecture1.4
          Sign up online 02 min
      • Getting Started 1

        • Lecture2.1
          Creating A New Company File 02 min
      • Setting Up The System 7

        • Lecture3.1
          Amending the chart of accounts 06 min
        • Lecture3.2
          Upgrade the version of Sage 05 min
        • Lecture3.3
          Enter opening balances 08 min
        • Lecture3.4
          Enter opening balance now that journals are done 06 min
        • Lecture3.5
          Report opening trial balance 04 min
        • Lecture3.6
          Reverse opening balances – accruals and prepayments 06 min
        • Lecture3.7
          Reverse the opening accrual – show a report 03 min
      • Nominal Ledger 2

        • Lecture4.1
          Amend the nominal ledger 06 min
        • Lecture4.2
          Report listing the nominal ledgers 02 min
      • Customers 2

        • Lecture5.1
          Enter customers 07 min
        • Lecture5.2
          Customer report 01 min
      • Suppliers 2

        • Lecture6.1
          Enter suppliers 04 min
        • Lecture6.2
          Create suppliers report list 01 min
      • Sales Ledger 4

        • Lecture7.1
          Enter invoices to customers 07 min
        • Lecture7.2
          Enter customer invoices in a batch 07 min
        • Lecture7.3
          Post sales credit notes 05 min
        • Lecture7.4
          Report showing customer activity 03 min
      • Purchases Ledger 3

        • Lecture8.1
          Post supplier invoices 10 min
        • Lecture8.2
          Credit Notes suppliers 04 min
        • Lecture8.3
          Supplier account activity report 02 min
      • Sundry Payments 2

        • Lecture9.1
          Post cheques 08 min
        • Lecture9.2
          Reports showing supplier payments 02 min
      • Sundry Receipts 2

        • Lecture10.1
          Receipts from customers 07 min
        • Lecture10.2
          Report showing customer receipts 01 min
      • Petty Cash 7

        • Lecture11.1
          Post petty cash transactions 02 min
        • Lecture11.2
          Post petty cash – report 04 min
        • Lecture11.3
          Post cash payments to ledgers 10 min
        • Lecture11.4
          Add nominal codes to the ledger 07 min
        • Lecture11.5
          Report on cash payments 01 min
        • Lecture11.6
          Post sundry payments 03 min
        • Lecture11.7
          Report bank payments 01 min
      • VAT - Value Added Tax 1

        • Lecture12.1
          VAT Return 03 min
      • Bank Reconciliation 2

        • Lecture13.1
          Reconcile the bank 05 min
        • Lecture13.2
          Unreconciled bank report 01 min
      • Payroll / Wages 3

        • Lecture14.1
          Post the wages journal 04 min
        • Lecture14.2
          Wages journal report 01 min
        • Lecture14.3
          Month end adjustment journals 04 min
      • Reports 1

        • Lecture15.1
          Run a report on the PnL and Balance Sheet and Trial Balance 03 min
      • Conclusion 1

        • Lecture16.1
          Recap and next steps 05 min
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        Prev Upgrade the version of Sage
        Next Enter opening balance now that journals are done

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