Sage Pastel Partner 14 Intermediate


Difficulty: Difficult

Course Information

Course Outline

Entrance Requirements

  1. Bookkeeping NQF Level 3 qualification or Standard 8/Grade 10 Bookkeeping.
  2. Computer Literacy at NQF Level 3 or Grade 10 Computer Literacy.
  3. Grade 12 Mathematical Literacy or Grade 10 Mathematics.

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.

Delivery Method

  • Online Video Tuition
  • Course Manual
  • Self Study


The assessment forms part of the course and has to be written within 6 months from the commencement date of your self-study course. To make it easier for you, all the Sage Pastel assessments are now ONLINE. This means that you can write the assessment in your own time and in the comfort of your own home (as long as you have a computer with internet access). Once you have completed a Sage Pastel training course, we would therefore encourage you to take the Sage Pastel competency assessment. Assessments are offered only in English and in an online environment.

  • Prepare to install
  • Installing and registering Sage Pastel Partner Version 14
Working in the demo company
  • Open a company in Sage Pastel Partner Version 14
  • Navigate in Sage Pastel Partner Version 14 using the four navigation methods
Creating a new company
  • Setting up a company
  • Using the Sage Pastel Partner Version 14 setup assistant
Auto Setup
  • Auto setup menu
  • Auto setup process
Edit Masterfiles
  • Edit General Ledger
  • Edit Suppliers
  • Edit Inventory
  • Edit Customers
Supplier Processing
  • Create a purchase order
  • Goods received notes
  • Supplier invoices
  • Return and debit
  • Supplier journal
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
Monthly Processing
  • Customer monthly processes
  • Supplier monthly processes
  • Other monthly processes
  • Processing in cash book
Take On Balances
  • Taking on General Ledger balances
  • Taking on Customer balances
  • Taking on Supplier balances
  • Taking on Inventory balances

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