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

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

Cost: $ 1599 + HST

This course covers the implementation of the Advantage Series Accounts Payable and Accounts Receivable modules. We will walk you through a complete installation and configuration of both modules. You will learn the necessary steps to correctly establish, implement and process both modules including the setup and periodic processing. This course, is the last of two course stages (System Manager & General Ledger represented first stage) that prepare you for the general use of ACCPAC for Windows.

Course Outline
  1. ACCPAC - Account Payable
    Activating the Accounts Payable Module
    Setting up Bank Services
    Setting up Tax Services
    Defining the AP Options
    Setting up Account Sets
    Setting up Distribution Codes
    Setting up Distribution Sets
    Setting up Term Codes
    Setting up Vendor Groups
    Adding Vendors
    Posting Opening Balances
    Transaction Processing including Posting Invoices, Credit Notes, Adjustments
    Export and Import of Entry and Creating Recurring Batch
    Creation of Payment Selection Code/Payment Control
    Pre Cheque Register, Cheque Run, Manual Cheque Processing and Miscellaneous Paymentv Record Prepayment
    Posting Subledger Batches in G/L
    Backing up Data Files, Viewing & Printing GL Reports & Financial Statement
    Period End Processing & Year End Processing
  2. ACCPAC - Account Receivable
    Activating the Accounts Receivable Module
    Setting up Bank Services
    Setting up Tax Services
    Defining the AR Options

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

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