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So you're on the look-out for a brand new career... but where to start? How about with a CV that stands out from all the rest? Let us help you shine with today’s deal... We're offering you a 3-in-1 accountancy and bookkeeping training package for just £49, saving you 97% off Career Match's price of £1495 (correct as of 16.8.15). A veritable fountain of knowledge for all you wannabe accountants out there, this super Sage and QuickBooks training package is the ideal starting point for those looking to learn in a manageable and accessible way on the web. Consisting of three separate courses, Career Match's extensive online guide covers the two most popular accounting programmes out there! With 24/7 access for a whole year, you can easily fit the courses in around your current job. What are you waiting for? Start your new career today! Courses Sage 50 QuickBooks QuickBooks point of sale Module 1 Course Overview New Features Quick Tab Menu Overview Business Status Customer and Sales Vendors and Purchases Inventory and Services Employees and Payroll Banking System Quick Tab Menu Review Sage 50 Menu Overview Review Module 2 Sage 50 Available Products Accounts Payable Features Vendors and Purchases Accounts Payable Review Accounts Receivable Overview Customer and Sales Menu Customers Jobs Sales Taxes Quotes and Proposals Sales Orders Invoices Finance Charges Receive Money Bank Accounts Printing Statements Credits and Returns Accounts Receivable Reports Review Module 3 Inventory and Services Overview Inventory Items Company Services Assemblies and Prices Purchase Orders Receiving Inventory, Shipping and Tracking Inventory Count and Adjustments Inventory Reports Review Module 4 Employees and Payroll Overview Employees and Users 1099′s Payroll Setup Time and Expense Tickets Direct Deposit and Printing Payroll Checks Forms and Void Checks Review Module 5 Banking Features Overview Write Checks Account Register Analysis Tools Chart of Accounts Receive Money and Bank Deposits Enter Bills, Pay Bills and Electronic Bill Pay Reconcile Accounts General Journal Entries Void Checks and Reports Review Module 6 Automatic Backup Back Up data Back Up data Automatic Backup Restore Data Data Maintenance System Checks Company Maintenance Data Integrity Review Module 7 Attaching Documents Attaching and Managing Documents Review Module 8 Analysis Managers Cash Flow Manager Collection Manager Payment Manager Financial Manager Review Module 9 Maintaining Jobs Creating Jobs Managing Jobs Review Module 10 Maintain Budgets Creating and Managing Budgets Review Module 11 Maintain Chart of Accounts Creating Accounts Accounts List Review Module 12 Maintain Customers and Prospects Adding Customers and Prospects Account Aging Finance Charges Payment Methods Managing a Customer Account Review Module 13 Customer Setup Guide Customer Setup Customer Beginning Balance Customer Account Defaults Sales Tax Statement and Invoice Defaults Review Module 14 Jobs Setup Guide Jobs Setup Jobs Change Order Jobs Ledger Job Profitability Report Jobs Beginning Balances Jobs Defaults Review Module 15 Vendors Setup Guide Vendor Setup Vendor Beginning Balances Vendor Defaults Review Module 16 Inventory and Service Items Setup Adding and Managing Inventory and Service Items Quantities on Hand Inventory and Service Items Default Setup Review Module 17 Employees Setup Guide Employee Payroll Settings Payroll Options Settings Company Information Settings Benefits Settings Payroll Taxes and Place Order Settings Employee Setup Salary History Setup Employees Default Setup Review Module 18 Security Setup Guide Setup Up Security Set Up Users User Security Setup User List Rights and Permissions Setup Guide Next Steps Review Module 19 Sage 50 ACT Sage ACT Link ACT Accounting Link Setup Creating and Editing Contact Links Contact Link Updates Options Review Module 20 Tasks Menu Quotes, Sales Orders and Proposals Sales Invoicing and Time Expenses Shipments Receipts Finance Charges Select For Deposit Credit Memos Select For Purchase Orders Bills and Payments Bills and Payments Account Register Time and Expense Select for Payroll Entry General Journal Entry Assemblies Account Reconciliation and Void Checks Write Letters and Action Items System Tasks Review Module 21 Reports and Forms Form Types and Sample Forms Reports Services Program Review Quickbooks Introduction to Quickbooks Setting up Quickbooks Tools Preferences Email Preferences Users and Security Estimates Sales and Orders Account Receivable Batch Invoicing Customer Deposits Bounced Checks Vehicle Mileage Class Tracking Transactions Receiving Payments Making Deposits Credit Cards Bank Accounts Payroll Preferences Employee Setup Processing Payroll Payroll Tax Forms Job Costing with Payroll Payroll Setup Advance Workers Compensation Special Transactions Memorized Transactions Other Account Types Quickbooks Reporting Advance Reporting Budgets and Forecast Writing Letters in Microsoft Word Converting, Importing and Exporting Quickbooks backup Data Integrity Multi-Currencies Advance Features Update or Upgrade Summary of Quickbooks Quickbooks Point of Sale Introduction to Point of Sale Creating and Setting Up Point of Sale Determine Your Point of Sale Additions Navigating and Customizing the Homepage Company Preferences Setting Up Quickbooks Connection Setting Up Sales Tax Workstation Preferences Additional Features Employee Security Customers Reward Programs Vendors Setting up Inventory Adding Styles Assemblies and Groups Working with Inventory Sales Working with Price Level and Discounts Collecting Sales Tax Adding Shipping Info Tracking Sales and Commission Taking Payments and Giving Change Recording Tips Handling Tricky Sales and Returns Working with Sales and Work Orders Purchasing Merchandise Receiving Purchase Orders Managing Inventory Reporting Point of Sales Quickbooks Financial Multi-Store Protecting Your Data Adding 3rd Party Apps Summary of Point of Sale

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