Participants will gain an enhanced understanding of the Financial modules in SAGE ACCPAC ERP, learn about some recent features and options for setup and running the software. This is a hands-on course/workshop aimed from begginers to experienced SAGE ACCPAC ERP Financials users.
Course Objectives
On completion of this 1 day course, participants will:
- Be able to describe a number of different techniques to query the G/L
- Be able to describe the function and implications of the G/L Master file fields
- Understand the options for Cash management and Bank reconciliation
- Be able to locate transactions in inquiry tables
- Understand options for paying invoices in Sage Accpac
- Understand how to set up standing transactions and describe their application
- Understand options for reconciling G/L accounts with sub-ledgers
- Be aware of new features in Sage Accpac related to the financial modules
*The course will be run on the SAGEACCPAC demonstration software.
| PRE-REQUISITES | LOCATION | COST |
|
It is essential that attendees have some basic familiarity with SAGEACCPAC. |
The training will be held in Endeavour’s Training rooms at L1, 96 New North Road Eden Terrace, Auckland or 16c Leslie Hills Drive, Riccarton,Christchurch More information will be sent on confirmation of attendence. |
This is payable in advance |
Training Schedule
Dates:
Auckland: Coming again in 2012
Christchurch: Coming again in 2012
Contact Us 2012 CoursesCLICK HERE
Time: 9:30am – 4:00pm (Lunch will be provided)
Course Outline
- General Ledger Maintenance
- Common Services Maintenance
- Master Files
- Accounts Receivable
- Accounts Payable
- Processes AP
- AP Invoice Entry
- AP Payment Entry
- Control Payments
- Processes AR
- AR Invoice Entry
- AR Receipt Entry
- Refund Processing
- Processes GL
- Journal Entry
- Reconciling
- Bank
- GL to sub-ledgers
- Recent Enhancements
Questions?
Contact: Sonia Elliot
Phone: 09 308 0090
Email: training@endeavour.co.nz
