Career Coaching Tools |
5 Products |
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Smartstik - Training on a USB Stick
Learn to use Microsoft Office 2007
Microsoft Office 2003 Training
Microsoft Office 2000 Training
ECDL/ICDL
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Product Listing |
6 Products |
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Learn how to get the most out of your team, boost productivity and profitability through effective planning and organisation.
Suitable for managers of all levels, business owners and students alike. |
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Motivating is probably the single most important skill any manager must attain if they are going to succeed. If you cannot get your team to do what you want, all your efforts will be in vain. If you get them to want to do, and motivated to do it, they will do it even better. |
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Without an effective business strategy you will fail at worst or lack direction at best. This course will help you develop and define your strategy for success. |
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Learn how to set realistic but stretching goals and measure how your team performs against them. |
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Get best value by getting the entire series at the same time. Includes Motivation & Teamwork, Business Strategy, Performance Management & Planning & Organisation. |
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Leadership demands clarity - clarity of thought, clarity of words, clarity of action. Completing this course will help you bring clarity to your work.
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Learn to use Sage line 50
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This course will allow you to utilise the fundamental features of Sage line 50, enabling you to get up and run with your software. Our Sage line 50 training is essential for users as it covers many routines, and ensures you know how to use the elements Sage Line 50, which are crucial to problem free accounting.
Available on CD ROM |
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Basic: 1. Add a new customer 2. Open an existing customer record 3. Add a new supplier 4. Open an existing supplier record 5. Add a new nominal account 6. Open a blank record 7. Add a new product code and save 8. Open a product record 9. Add a sales invoice 10. Add a credit note 11. Enter purchase invoice / Credit note 12. Allocate customer receipts 13. Allocate supplier payments 14. Add a nominal payment / receipt 15. Preview / Print aged debtors report 16. Enter sales invoices 17. Enter sales credit notes
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Advanced: 1. Transfer funds 2. Add a nominal journal 3. Create a skeleton journal 4. Blank reconciliation 5. Display VAT returns 6. Analyse VAT totals 7. Print VAT return 8. Add a fixed asset 9. Posting depreciation 10. Add a prepayment 11. Posting prepayments and accruals 12. Write off, Refund, Return 13. Set access rights 14. Contra entries 15. Add receding entry 16. Correcting errors 17. Check and print |
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