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SAGE ACCPAC ERP: Inventory Control, Order Entry and Purchase Order Module - I

Duration:2 Day(10 am to 5 pm with one hour lunch break)

Cost: $ 1599 + HST

System Manager & General Ledger. This course covers the implementation of the system Manager and General Ledger modules. You will learn the necessary steps to correctly establish, implement and process both modules including the setup, periodic processing, and the creation of the financial statements.

Course Outline
  1. Creating a System Database
  2. Creating a Company Database
  3. Activating the General Ledger Module
  4. Defining the GL Options
  5. Setting up Source Codes
  6. Setting up Source Journals
  7. Setting up Segment Codes & Account Structures
  8. Adding GL Accounts, Posting Opening Balances, Creating a New Year
  9. Transaction Processing including Posting Journal Entries, Recurring Entries &
  10. Reallocation Entries
  11. Backing up Data Files
  12. Viewing & Printing GL Reports & Financial Statements
  13. Year End Processing

For more information, please call us at 647-430-7478 or email us

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