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

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Course Code: 
142
Vendor: 
SAGE ACCPAC
Subject: 
Accounting/Finance
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 Payment
  • 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
Objective: 

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

Prerequisites: 

Complete the System Manager & General Ledger course Module - I.

Benefits: 

Instructor led lecture with hands-on case study labs and quizzes.

Duration: 
15 hours
For more information on SAGE ACCPAC ERP: Accounts Payable & Accounts Receivable Module - II please feel free to contact us online or call us at 416-513-1535.