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Financial Management Suite

  

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With the re-launch of our training centre and the overwhelming success of our Excel training classes this past month, Plus is now offering an updated version of our Financial Management Suite on February 16^th here in our Burnaby office. This updated class combines the knowledge of Sage ERP Accpac General Ledger with Accounts Receivable and Accounts Payable to help you understand how to maximize your knowledge base.

This class has been segmented into different learning objectives to help you utilize Sage ERP Accpac to its fullest. The following list provides a general overview of what’s to come in the upcoming Financial Management Suite training class:

Administrative Services and Common Services: User security, data backup, new bank reconciliations, reverse transactions from all sources, transaction history inquiry, new distribution codes & distribution sets and how it can help save time, working with optional fields.

General Ledger: How to maintain budgets quickly, new G/L security, how to save time on recurring transactions, G/L allocations, revaluations, consolidation considerations, drill-down to original entry, roll up accounts, net changes reports and building chart of accounts.

Accounts Payable: New reports enhancement with how document date changes and printing options, new cheque sorting options, G/L integration, how to control payments efficiently, how to save time on recurring payables, how to change vendor code meanings and purchase tax settings considerations

Accounts Receivable: New customer inquiry, customers lists, document inquiry, national accounts, sales tax settings considerations, G/L integration and other options, customers statement & account type considerations, revaluation, how to save time on recurring receivables, working with customer comment types and finally how to delete inactive customers quickly.

For more information on our Financial Management Suite training class, visit our training schedule on our website or contact us at info@plus.ca