Sage 300 Accounting Financial Suite Basics

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Description

This comprehensive training course will give you the knowledge and skills necessary to navigate and understand the financial navigation and processing of debtors and creditors within Sage 300 Desktop.

 

Course Outline:

 

# General Ledger

  • General Ledger Overview
  • Navigation of Folders
  • General Ledger Batch
  • Entering Journal Entry Transactions
  • Provisional Posts
  • Reverse Posted Transactions

 

Accounts Receivable

  • Overview of Accounts Receivable
  • Customer Groups
  • Customers
  • Accounts Receivable Daily Processing
  • Invoice Entry
  • Printing Invoices
  • Receipt Entry

Accounts Payable

  • Overview of Accounts Payable
  • Vendors
  • Accounts Payable Daily Processing
  • Entering Invoices
  • Quick Entry Mode
  • Manual Payments Entries
  • Creating a New Payment Batch
  • Creating a Payment Batch
  • Control Payments
  • Printing cheques
  • Printing cheques from the Payment Batch List Window

Tax and Bank Services

  • Tax Services
  • Bank Services

When Sage 300 Financial Suite Basic Training is done in conjunction with Sage 300 Desktop Navigation Basic Training, these sections will not be covered as they are covered in the Sage 300 Desktop Navigation Basic Training. This will reduce the course duration.

Additional information

Training Options

eLearning, Classroom

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