Sage 200 Accounts Training

Sage 200 Training

Hunter Systems provide either bespoke or formal Sage 200 training courses that can either be conducted on your premises or at our dedicated training centre.

When attending our Sage 200 Accounts software training course you will be provided with a training manual, buffet lunch and a completion certificate at the end of the course. All our courses are fully interactive and each course tutor is a fully qualified.

Sage 200 Training Course:

The course is designed to help you learn the features you will need most to achieve a successful implementation of your accounts programme.
The course is taught by a certified HSL consultant with years of experience to provide you with insights to get the most out of your Sage 200 software investment.

We also provide training courses for the full range of sage products, including ACT and Sage 50. Call now for detailed information. Standard Courses include Sage 200 Core Accounting .

Courses

Sage200 Financials	Sage200 Commercials
The course will enable participants to improve their knowledge and skills in order to maximise the use of the Sage 200 product. On completion of the training course participants will be able to understand how to set up and use the structure of the financial suite and will gain a working knowledge of the various ledgers. Candidates should be competent in operating a PC and have a good knowledge of accounting principles. The number of delegates is limited so that you will be given as much personal attention as possible. Early booking is recommended. The complete Sage 200 course take seven days to complete, three days for the financial modules and four days for the commercial modules. Delegates are expected to have a basic understanding of accounts and a basic knowledge of working in a windows environment. Manuals that cover the day's topics will be provided to each delegate. Delegates are also encouraged to bring their own questions list for troubleshooting
Sage 200 Financials Training Course Content	Sage 200 Commercials Training Course Content
Hunter Systems 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: 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 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 Cash Book Account Details Contact details Month end balances Memo Attachments Standing Orders and direct debits Setting up Deleting 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 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	Hunter Systems offer a range of course modules for Sage 200 Commercials training, including expert tuition in Sage sales order processing software, purchase order processing, Sage 200 stock control and using the Sage 200 price book. Please see below for our full list of modules: Sales Order Processing Software Set Up Sales Order Processing Software Settings Sales Order Processing Maintenance Sales Orders Creating a Rapid Order Creating a Full Order Creating a Trade Order Copying an Existing Order Amending an Order Amending Order Status Repeat Order Templates Sales Order Processing Allocating Stock Dispatching Goods Invoicing Posting Invoices Document Printing Quotations Pro Forma Invoices Enquiries Reports Advanced Maintenance Purchase Order Processing Set Up Purchase Order Processing Software Settings Purchase Order Processing Maintenance Purchase Orders Creating a New Order Copying An Existing Order Amending An Order Amending Order Status Automatically Generating Orders Purchase Order Processing Authorising Orders Printing Orders Goods Received Amending Goods Received Purchase Invoices Disputed Invoices Recording Managing Enquiries Reports Advanced Maintenance Stock Control Settings Stock Control Set Up Stock Control Maintenance Stock Records Creating New Stock Items Stock Item Locations Stock Item Suppliers Opening Balances Importing Opening Balances Transactions Issued Returns Allocations Adjustments Enquiries Stock Item Balances Stock Item Details & History Monthly Trading Figures Reports Price Book Selling Prices Prices for Stock Items Prices for Price Bands Mark Up Pricing Price Bands Creating Price Bands Linking Customers Discounts For Product Groups For Stock Items Order Value Discounts Discount Groups Utilities Reports

Sage200 Financials

Sage200 Commercials

The course will enable participants to improve their knowledge and skills in order to maximise the use of the Sage 200 product. On completion of the training course participants will be able to understand how to set up and use the structure of the financial suite and will gain a working knowledge of the various ledgers. Candidates should be competent in operating a PC and have a good knowledge of accounting principles.
The number of delegates is limited so that you will be given as much personal attention as possible. Early booking is recommended. The complete Sage 200 course take seven days to complete, three days for the financial modules and four days for the commercial modules.

Delegates are expected to have a basic understanding of accounts and a basic knowledge of working in a windows environment. Manuals that cover the day's topics will be provided to each delegate. Delegates are also encouraged to bring their own questions list for troubleshooting

Sage 200 Financials Training Course Content

Sage 200 Commercials Training Course Content

Hunter Systems 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:

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

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

Cash Book

Account Details

Contact details
Month end balances
Memo
Attachments

Standing Orders and direct debits

Setting up
Deleting

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

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

Hunter Systems offer a range of course modules for Sage 200 Commercials training, including expert tuition in Sage sales order processing software, purchase order processing, Sage 200 stock control and using the Sage 200 price book. Please see below for our full list of modules:

Sales Order Processing Software

Set Up

Sales Order Processing Software Settings
Sales Order Processing Maintenance

Sales Orders

Creating a Rapid Order
Creating a Full Order
Creating a Trade Order
Copying an Existing Order
Amending an Order
Amending Order Status
Repeat Order Templates

Sales Order Processing

Allocating Stock
Dispatching Goods
Invoicing
Posting Invoices
Document Printing
Quotations
Pro Forma Invoices
Enquiries
Reports
Advanced Maintenance

Purchase Order Processing

Set Up

Purchase Order Processing Software Settings
Purchase Order Processing Maintenance

Purchase Orders

Creating a New Order
Copying An Existing Order
Amending An Order
Amending Order Status
Automatically Generating Orders

Purchase Order Processing

Authorising Orders
Printing Orders
Goods Received
Amending Goods Received
Purchase Invoices
Disputed Invoices
Recording
Managing
Enquiries
Reports
Advanced Maintenance

Stock Control

Settings

Stock Control Set Up
Stock Control Maintenance

Stock Records

Creating New Stock Items
Stock Item Locations
Stock Item Suppliers
Opening Balances
Importing Opening Balances

Transactions Issued

Returns
Allocations
Adjustments

Enquiries

Stock Item Balances
Stock Item Details & History
Monthly Trading Figures

Reports

Price Book

Selling Prices

Prices for Stock Items
Prices for Price Bands
Mark Up Pricing
Price Bands

Creating Price Bands

Linking Customers

Discounts

For Product Groups
For Stock Items
Order Value Discounts
Discount Groups
Utilities
Reports

For more information Please Call - +44 (0)845 372 7007

Call Hunter Systems today on tel: 0115 847 5210, or email: info@hslsoft.com or use the Contact Form to discuss your company’s IT/Software requirements, or explore our website to find out more about Hunter Systems, our products and services and why you should choose us.