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Sage Pastel Partner - Advanced (Module 1 – Part 2)
08:30
16:30
Manual, DVD and exam fee
2 Days (12 hours)
R 2300.00
This comprehensive training course gives you the knowledge and skills necessary to perform a bookkeeper to balance sheet function.
Learner Target
This course has been designed to give you a better understanding of the more involved processes in Pastel, at a supervisor level.
Course Duration
This is a two day (12 hour) course. 
Course Assessment
The assessment forms part of the course and has to be written within 6 months from the commencement date of your classroom training. To make it easier for you, all the Pastel assessments are now ONLINE. This means that you can write the assessment in your own time and in the comfort of your own home (as long as you have a PC with internet access).
Course Outline
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Advanced Functions in the File Menu
- Consolidating companies
- Export / Import
- Data integrity
- Restore
- Send and receive accountant data
- Printer / font setup.
Advanced Functions in the General Ledger
- User Setup
- Creating a new entry type, editing the tax box
- Layout, budgets
- Cost codes
- Depreciation
- Accruals
- Purchase of an asset
- Tax in the General Journal
- Importing a bank statement in the bank reconciliation
- Using a salaries and wages control account
Advanced Customer Functions
- Multiple delivery addresses
- Discounts and special prices
- Make one for all feature
- Processing an RD cheque
- Accounting for bad debts
- Mail merge feature
Advanced Supplier Functions
- Additional cost invoices
- Processing invoices with customs tax
Advanced Functions in the Change Menu
- Delete history / clear files
- Delete inactive Customers / Suppliers
- Open item / balance forward conversions
- Reconcile / unreconcile cash book
- Renumber codes
- Block Customers / Suppliers assistant
Advanced Functions in the Utility Menu
- Control centre
- Microsoft Office integration
Other Advanced Functions
- Forms designer
- Inventory selling price adjustment
- Business Intelligence Centre overview
- ACT! overview
Pastel Bank Manager
- A way to ease cash book processing
- Setup
- Processing in bank manager
Pastel Cash Manager
- Keeping control of customer payments
- Installing Cash Manager
- Setting Up Cash Manager
- Processing in Cash Manager
- Compacting the database
Association of Accounting Technicians