EXAM

On Completion of the course, each delegate will do the official Sage Pastel Advanced exam.

Duration : 2 hours
Pass rate : 75%
Method : Online exam

  • Results will be communicated immediately on completion by Pastel.
  • Certificates to successful candidates will be issued electronically by Sage Pastel.

Product Description

This Sage 50c Pastel Partner Intermediate course is suitable for those who want to become proficient in the use of accounting or business software. It is suitable for both beginners, new to Pastel software, and professionals already working with pastel software. At the end of this course, you will be able to get the maximum use out of the Pastel software.

This comprehensive 4-day training course will give you the knowledge and skills necessary to perform a bookkeeper to trial balance function using Sage Pastel Partner.

ENTRANCE REQUIREMENTS

Learners need to meet the following prerequisites before attending this course:

  • Bookkeeping NOF Level 3 qualification or Standard 8/Grade 10 Bookkeeping.
  • Computer Literacy at NQF Level 3 or Standard 8/Grade 10 Computer Literacy.
  • Mathematical Literacy or Standard 8/Grade 10 Mathematics.
  • English Communication at NQF Level 3 or Standard 8/Grade 10 English.

 

COURSE OUTLINE

Installation

  • Preparing to Install
  • Installing Sage Pastel Partner
  • Registering your Sage Pastel Partner

Working in the Demo Company

  • Open a Company in Partner
  • Navigating in Partner
  • Operate the Function and Shortcut Keys

Creating a New Company

  • Setting up a Company
  • Navigating in Partner
  • Operate the Function and Shortcut Keys

Auto Setup

  • Using the Auto Setup after creating your company

Edit Master files

  • Creating Customer Categories
  • Creating a Customer Master file
  • Open Item and Balance Forward processing
  • Printing Master file listing

Supplier Processing

  • Creating a Supplier Master file
  • Open Item and Balance Forward processing
  • Printing Master file listing

Creating and Editing Accounts and Inventory Items

  • Editing a General Ledger main account
  • Creating Customer Accounts
  • Creating Inventory Items

Processing

Suppliers:

  • Purchase Order
  • Goods Received Note
  • Supplier Invoices
  • Return and Debit
  • Supplier Journals

Customers:

  • Create a Quotation
  • Sales Orders
  • Tax Invoices
  • Credit Notes
  • Debit Notes
  • Customer Journals

Cash Book Processing:

  • Processing in the Payments Cash Book
  • Inter Account Transfers
  • Processing in the Receipts Cash Book
  • Processing in the Petty Cash Book
  • Bank reconciliations
  • Petty Cash

 

 

 

 

 

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