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SAGE ACCPAC ERP: Accounts Payable & Accounts Receivable Module - II

Duration 12Hrs

Cost $1299 +HST

What will you learn?

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 Contents

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

ACCPAC - Account Receivable

Activating the Accounts Receivable Module
Setting up Bank Services
Setting up Tax Services
Defining the AR Options

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