606 Cape Road
KABEGA PARK
PORT ELIZABETH
6025
Reg. No: 2000/034164/23
Phone: 041 3602778
Fax: 041 3608467
Cell: 082 875 1491
Email:
[email protected]Web: www.lhitservices.co.za
P.O. Box 28835
Sunridge Park
PORT ELIZABETH
6008
PASTEL ACCOUNTING
Partner Training Schedule for 2013
Courses are presented from 09h00 to 16h30. These times include tea breaks and a lunch break. Should you have any dietary preferences i.e.
vegetarian, halaal, kosher, etc. please notify the training department before the course commencement date. There are no additional cost involved for
the light lunch or for the tea/coffee served during tea breaks
Please note : training dates are subject to change.
Pastel Assessments
Assessments are mandatory and will be charged to the student up front and cannot be credited.
The assessment needs to be written within 30 days after the end of the course. No extensions will be granted.
Assessments at Training Centre start promptly at 09h00 (am session).
Once the exam has started you will not be permitted to talk to other examinees.
Pastel Partner and Xpress Exams have a practical and theory component.
Results: Marking of exams will take between 6 and 8 weeks.
Certificates: Issued 20 25 working days after successful completion of the exam.
Competency Percentage:
Bookkeeping Fundamentals
Pastel Xpress
Pastel Partner Processing
Pastel Partner Intermediate
Pastel Partner Advanced
75%
75%
75%
75%
75%
Bookkeeping Fundamentals a two day course
Investment per delegate R2,749 incl. VAT & assessment (exam) fee
Never been exposed to the fundamentals of bookkeeping
June
logic and terminology?
3rd & 4th
This manual bookkeeping course will introduce you to:
Source documents
Double entry system
Processing transaction
Using journals
Income statement
Balance sheet
Bank reconciliation
Please note this course does not use the Pastel
Accounting Software, but is to teach bookkeeping terms and
concepts. Please bring a calculator, pencil and eraser.
Admission requirements: Grade 10 Numeracy & literacy
July
August
12th & 13th
September
October
7th & 8th
November
December
2nd & 3rd
606 Cape Road
KABEGA PARK
PORT ELIZABETH
6025
Reg. No: 2000/034164/23
Phone: 041 3602778
Fax: 041 3608467
Cell: 082 875 1491
Email:
[email protected]Web: www.lhitservices.co.za
P.O. Box 28835
Sunridge Park
PORT ELIZABETH
6008
Pastel Xpress a three day course
Investment per delegate R3,849incl. VAT & assessment (exam) fee
Are you utilizing your Pastel Xpress to its full potential?
June
Installation
18th, 19th &
20th
Preparing to install
Installing Pastel Xpress 2009
Registering Pastel Xpress 2009
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
Setup Menu
Edit Masterfiles
Edit General Ledger
Edit Supplier
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
Introduction to Processing
Notes on Processing
Supplier processing
Create a Purchase Order
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
Settings
Processing in the Payments Cash Book
Processing in the Receipts Cash Book
Inter Account Transfers
Processing in the Petty Cash Cash Book
Monthly Processing
Customer Monthly Processes
Supplier Monthly Processes
Other Monthly Processes
Admission requirements: Grade 10 Numeracy & literacy Knowledge and understanding of bookkeeping terms and
concepts - Computer literacy
July
August
19th, 20th &
21st
September
October
21st, 22nd
& 23rd
November
December
9th, 10th &
11th
606 Cape Road
KABEGA PARK
PORT ELIZABETH
6025
Reg. No: 2000/034164/23
P.O. Box 28835
Sunridge Park
PORT ELIZABETH
6008
Phone: 041 3602778
Fax: 041 3608467
Cell: 082 875 1491
Email:
[email protected]Web: www.lhitservices.co.za
Pastel Partner Processing a two and a half day course
Investment per delegate R2,749 incl. VAT & assessment (exam) fee This Course starts at 08:30
A must for new Pastel users Just the Basics!
June
July
August
You will be given a company that has been set up and will
5th, 6th
14th,15th &
learn to add customers, suppliers and stock. You will then go
& 7th
16th
through general processing options.
Working in the Demo Company
Open a Company in Pastel
Navigate in Pastel Using the four navigation methods
Edit masterfiles
Edit General Ledger
Edit Supplier
Edit Inventory
Edit Customers
Introduction to processing
Notes on processing
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
Settings
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
Admission requirements: Grade 10 Numeracy & literacy Knowledge and understanding of bookkeeping terms and
concepts - Computer literacy
September
October
9th, 10th
& 11th
November
December
4th, 5th &
6th
606 Cape Road
KABEGA PARK
PORT ELIZABETH
6025
Reg. No: 2000/034164/23
Phone: 041 3602778
Fax: 041 3608467
Cell: 082 875 1491
Email:
[email protected]Web: www.lhitservices.co.za
P.O. Box 28835
Sunridge Park
PORT ELIZABETH
6008
Pastel Partner Intermediate a four day course
Investment per delegate R5 499incl. VAT & assessment (exam) fee
The most comprehensive Pastel Training available!
June
Installation
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
Preparation
Taking On General Ledger Balances
Taking On Customer Balances
Taking On Supplier Balances
Taking On Inventory Balances
Introduction to processing
To Do List
Notes on Processing
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
Settings
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
Admission requirements: Grade 10 Numeracy & literacy Knowledge and understanding of bookkeeping terms and
concepts - Computer literacy
July
8th, 9th,
10th &
11th
August
September
2nd, 3rd, 4th
& 5th
October
November
4th, 5th, 6th
& 7th
December
606 Cape Road
KABEGA PARK
PORT ELIZABETH
6025
Reg. No: 2000/034164/23
Phone: 041 3602778
Fax: 041 3608467
Cell: 082 875 1491
Email:
[email protected]Web: www.lhitservices.co.za
P.O. Box 28835
Sunridge Park
PORT ELIZABETH
6008
Pastel Partner Advanced a two day course
Investment per delegate R2,749 incl. VAT & assessment (exam) fee
Advanced Functions in the File Menu
June
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
Discount and Special Prices
Make One for All Feature
Processing and RD Cheque
Accounting for Bad Debts
Mail Merge Feature
Advanced Supplier Functions
Additional Cost Invoices
Processing Invoices with Customer Tax
Advanced Functions in Change Menu
Delete History / Clear Files
Delete Inactive Customers / Suppliers
Open Item / Balance Forward Conversions
Reconcile / Unreconcile Cash Book
Renumber Codes
Block Customers / Supplier Assistant
Advanced Functions Utility Menu
Control Centre
Microsoft Office Intergration
Other Advanced Functions
Forms Designer
Inventory Selling Price Adjustment
Business Intelligence Centre Overview
ACT! Overview
Pastel Bank Manager
Introduction
Processing in Bank Manager
Other Advanced Functions
Introduction
Installing Cash Manager
Setting up Cash Manager
Processing in Cash Manager
Compacting the Database
Admission requirements: Grade 10 Numeracy & literacy Knowledge and understanding of bookkeeping terms and
concepts - Computer literacy
July
22nd &
23rd
August
September
16th & 17th
October
November
18th & 19th
December
