Partner Intermediate Course Outline

Partner Intermediate Course Outline

The most comprehensive Pastel Partner Training available!

This comprehensive training course will give you the knowledge and skills necessary to perform a bookkeeper to trial balance function using Sage Pastel Partner Version 14.

Target Learners

If you use Sage Pastel Partner Version 14 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.

Admission Requirements

Grade 10 Numeracy & literacy
Knowledge and understanding of bookkeeping terms and concepts
Computer literacy


4 Days

Course Outline

Preparing to Install
Installing Pastel Partner
Registering Pastel Partner

Working in Demo Company
Open a Company in Pastel
Navigate in Pastel Using the four navigation methods

Creating New Company
Setting up a Company
Using Pastel Setup Assistant

Auto Setup
Auto Setup Menu
Auto Setup Process

Edit masterfiles
Edit General Ledger
Edit Supplier
Edit Inventory
Edit Customers

Take On Balances
Taking On General Ledger Balances
Taking On Customer Balances
Taking On Supplier Balances
Taking On Inventory Balances

Supplier processing
Create a Purchase Order
Goods Received Notes
Supplier Invoices
Return & Debit
Supplier Journals

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

Cash Book Processing
Reference Numbers
Processing in the Payments Cash Book
Inter Account Transfers
Processing in the Receipts Cash Book
Processing in the Petty Cash – Cash Book

Monthly Processing
Customer Monthly Processes
Supplier Monthly Processes
Other Monthly Processes

Delegate Investment

R 8 400.00 Inclusive of VAT & Assessment (on-line exam) fee.

Contact us

Lisinda Heunis IT Services CC
OWNER Mrs Lisinda Heunis
Mobile 082 875 1491
Telephone 041 360 2778
Email Mrs Lisinda Heunis
Skype lisinda.heunis
Office hours Mon - Fri 07h30 - 17h00
606 Cape Road, Port Elizabeth, Eastern Cape, South Africa
Get directions

Intermediate Registration Form