Sage 300 Accounting Navigation Basics

Description

This comprehensive training course will give you the knowledge and skills necessary to navigate and understand the structure layout of Sage 300 Desktop.

Course Outline:

General Ledger

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

Common Services

• Company Profile
• The Fiscal Calendar
• Setting up Multicurrency
• Euro Conversion Rates

Tax and Bank Services

• Tax Services
• Bank Services

Integration between modules

• Subledgers and the General Ledger
• Setup options in each module

Module setup procedures

• Locate the setup procedures for each module
• Setup Procedures for the General Ledger
• Accounts Receivable Setup Procedures
• Accounts Payable Setup Procedures
• Inventory Control Setup Procedures

Starting balance in the General Ledger

• Establish starting balance
• Enter starting point balance
• Enter prior history data
• Importing historic data
• Entering historic data