COURSE SAGE PASTEL PARTNER INTERMEDIATE

What is PASTEL PARTNER INTERMEDIATE?

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

Why PASTEL PARTNER INTERMEDIATE?

If you use Sage Pastel Partner and want to improve your skills, or if you have a basic understanding of bookkeeping and want to learn how to apply this knowledge to a computerised system, this course is for you.

What are the benefits of this course?

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

COVID-19

During the various National Lockdown Levels, it is important that the following minimum protocols are adhered to by all staff, students and visitors:

  • Participation in health checks and screenings
  • Maintaining of social distancing
  • Wearing of masks at all times
  • Sanitization when entering the campus

PROGRAMME STRUCTURE

UNIT: Installation

This module sets out essential concepts and skills relating to the use of devices, file creation and management, networks, and data security.

    • Preparing to install
    • Installing and registering Pastel Partner
UNIT: Working in the Demo Company
  • Open a company in Pastel
  • Navigation methods
    UNIT 3: Creating a New Company
    • Setting up a company
    • Using the Pastel Partner setup assistant.
      UNIT 4: Auto Setup
      • Auto setup menu
      • Auto setup process
        UNIT 5: Edit Masterfiles
        • Edit General Ledger
        • Edit Suppliers
        • Edit Inventory
        • Edit Customers
        UNIT 6: Supplier Processing
        • Create a purchase order
        • Goods received notes
        • Supplier invoices
        • Return and debit
        • Supplier journal
          UNIT 7: Customer Processing
          • Create a quotation
          • Sales orders
          • Tax invoices
          • Credit notes
          • Debit notes
          • Customer journals
            UNIT 8: Cash Book Processing
            • Settings
            • Processing in the cash book
            • Inter-Account transfers
              UNIT 9: Monthly Processing
              • Customer monthly processes
              • Supplier monthly processes
              • Other monthly processes
              • Processing in cash book
                UNIT 10: Take on Balances
                • Taking on General Ledger balances
                • Taking on Customer balances
                • Taking on Supplier balances
                • Taking on Inventory balances
                Your Title Goes Here

                Throughout the year

                ADMISSION PROCESS

                Submission

                Option 1: Complete the online ‘Contact us Form’ and one of the iCALC staff members will contact you.

                Option 2: Complete the ‘Registration Form’ and email your form to mylene@icalcta.co.za, along with all supporting documents.

                Option 3: Come to our campus and let us help you fill in all the forms.

                Verification: The submission is checked, and all supporting documentation is verified.

                Registration: Successful applicants will be required to pay the registration fee and first installment or deposit to finalize their registration.

                The Registration is then captured and submitted, and your student number will then be issued.