This class is designed for people who want the most from their investment of Sage ERP Accpac General Ledger, Accounts Receivable and Accounts Payable.
This class is segmented into different learning objections to help you utilize Sage ERP Accpac to the fullest.
- Administrative services: User security, data backup and more
- Common Services: New Bank Reconciliation, Reverse Transactions from all sources, Transaction History Inquiry, new Distribution Codes & Distribution Sets and how it can help save time, working with Optional Fields
- G/L: Building Chart of Accounts considerations, Roll up Accounts, how to maintain Budgets quickly, new G/L Security, how to save time on Recurring Transactions, G/L Allocations, Revaluation, Consolidation considerations, Drill-down to original entry, Net Changes Report
- A/R: new Customer Inquiry, Customers Lists, Document Inquiry, National Accounts, Sales Tax settings considerations, G/L Integration and other options, Customer Statement & Account Type considerations, Revaluation, how to save time on Recurring Receivables, working with Customer Comments types, how to delete Inactive Customers quickly
- A/P: new Reports enhancements and how Document Date changes 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 meaningfully, Purchase Tax settings considerations
For more information about our Financial Management Suite class, contact info@plus.ca