Sage Pastel Accounting (Pastel)

thumb

Welcome to Sage Pastel Accounting

Whether you are working in a professional capacity or you would like to increase your knowledge in Pastel, Pastel’s training solutions will assist you in contributing to your company’s overall success, and you will feel more confident in getting the maximum use out of your accounting software.

Both courses are designed for you to get practical, hands on approach to your accounting software training. Furthermore, training is provided through the Sage Pastel Authorised Training Centres (ATCs), with highly experienced trainers providing you with the knowledge and guidance you require during the course.

We are here to help you. Review the programme information below.  If you would like more information then click on the ‘Contact Course Advisor’ button and we'll contact you. Or if you would prefer to chat we have a Course Advisor online right now to chat with you. 

Programmes

  • Sage Pastel Partner End User

    The Sage Pastel Partner End User programme is for anyone who wishes to increase their knowledge in accounting software. At the end of this course students will have the necessary knowledge and skills to perform all the basic accounting day-to-day accounting functions in a business or organisation.

    The programme consists of 2 courses:

    1.    Sage Pastel Partner End User - Intermediate

    2.    Sage Pastel Partner End User - Advanced

  • Sage Pastel Partner Xpress

    This is a short course and has been designed to give you the knowledge and skills necessary to perform a clerk function. If you want to improve your processing skills, this course is for you.

    You will work through the following topics:

    •  Working in the Demo Company
    •  Open a Company in Pastel
    •  Navigate in Pastel Using the Four Navigation Methods.
    •  Creating a New Company
    •  Setting Up a Company
    •  Using the Pastel Setup Assistant
    •  Setup Menu
    •  Edit Masterfiles
    •  Edit General Ledger
    •  Edit Suppliers
    •  Edit Inventory
    •  Edit Customers
    •  Take on Balances
    •  Preparation
    •  Taking on General Ledger Balances
    •  Taking on Customer Balances
    •  Taking on Supplier Balances
    •  Taking on Inventory Balances
    •  Supplier Processing
    •  Create a Purchase Order
    •  Supplier Invoices
    •  Return and Debit
    •  Supplier journals
    •  Customer Processing
    •  Create a Quotation
    •  Sales Orders
    •  Tax Invoices
    •  Credit Notes
    •  Debit Notes
    •  Customer Journals
    •  Cash Book Processing
    •  Settings
    •  Processing in the Cash Book
    •  Inter Account Transfers
    •  Processing in the Petty Cash and Cash Book
    •  Monthly Processing
    •  Customer and Supplier Monthly Processes
    •  Other Monthly Processes





What do you want to Study?

Let us assist you with your future.

View Our Courses

Contact Course Advisor

   * required field

After a successful enquiry an email will be sent to you, if you have not received it remember to check your spam folder.



What our students love about us

Delane

thumb

Tzaneen


Thank you SACOB..... SERVICE ..... 10/10 FRIENDLINESS.....10/10 PROVIDE THE BEST MATERIAL.....10/10 STUDY AT MY OWN PACE AND BUDGET.....10/10   S - Study A - and C - Conquer O - our B - Better future... read more

Contact Us

Email: info@sacob.com
Phone: 086 10 SACOB
Fax: +2786 519 0162

88 Belvedere Road
Claremont
Cape Town
7708

Get our newsletter


site by GenSix Digital

Call me Back »