| COURSE: |
ACCPAC ERP:
ACCOUNTS RECEIVABLE |
During this 1 day course we will provide you with the ability to manage your customers and fine tune customer relations by keeping track of important sales information and outstanding balances.
|
| TIMES: |
09:00 - 16:00 |
| DURATION: |
1 Day |
| VENUE: |
AccTech Academy : Centurion
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| COURSE TYPE: |
Hands-on, Instructor lead |
| GROUP SIZE: |
Grouped according to skill level with a maximum number of 8 delegates |
| COURSE DOCUMENTATION: |
- Sage ACCPAC User guide
- User Competency Assessment
- Certificate of competence
|
| TARGET AUDIENCE: |
Not specified |
| PREREQUISITES: |
- Windows literate
- Basic MS Office understanding
|
| INCLUSIONS: |
Light lunch and refreshments |
COST PER DELEGATE:
(Group Max = 10) |
Group of 5: ZAR 1500.00p/p |
| FOR BOOKINGS: |
|
| HIGH LEVEL COURSE OUTLINE: |
- Introduction to Accounts Receivable
- Before using accounts receivable
- Overview of AR processing
- Maintaining customer records
- Maintenance and setup of AR information
- Adding, Editing and Deleting customer groups
- Adding, Editing and Deleting national accounts
- Adding, Editing and Deleting customer records
- Adding, Editing and Deleting ship-to locations
- Adding, Editing and Deleting recurring charge records
- Displaying and printing customer information
- Changing AR options
- Adding, Editing and Deleting account sets
- Adding, Editing and Deleting billing cycles
- Adding, Editing and Deleting distribution codes
- Adding, Editing and Deleting dunning messages
- Adding, Editing and Deleting interest profiles
- Adding, Editing and Deleting payment codes
- Adding, Editing and Deleting item records
- Adding, Editing and Deleting salesperson records
- Adding, Editing and Deleting terms codes
- Adding, Editing and Deleting e-mail and fax messages
- Adding, Editing and Deleting optional fields
- Printing setup reports
- Importing and exporting customer and setup records
- Processing invoices, credit notes and debit notes
- Icons for processing invoice batches
- Using the invoice entry forms
- Listing invoice batches
- Printing invoices, credit notes and debit notes
- Posting invoice batches
- Printing invoice posting journals
- Printing the invoice posting errors report
- Checking batch status
- Importing and exporting invoice batches
- Processing receipts, refunds and adjustments
- Icons for processing receipt, refund and adjustment batches
- Using the receipt entry forms
- Receipt inquiry
- Printing receipts for customers
- Printing deposit slips
- Using the adjustment entry form
- Listing receipt refund and adjustment batches
- Posting receipt refund and adjustment batches
- Printing posting journals
- Checking batch status
- Importing and exporting receipt, refund and adjustment batches
- Periodic processing
- Icons used in periodic processing
- Clearing history
- Creating GL batches
- Updating recurring charges automatically
- Creating write-off batches
- Deleting inactive records
- Revaluing customer transactions
- Year end processing reports
- Using personal report settings
- Account sets
- Aged retainage report
- Aged trial balance
- Batch listing
- Batch status
- Billing cycles
- Checks
- Customer activity statistics
- Customer group list
- Customer list
- Customer period stats
- Customer ship-to locations
- Customer transactions
- Deposit slips
- Distribution codes
- Dunning messages
- E-mail/fax messages
- GL integration
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For more information please contact Elmien at our Centurion office +27 (12) 664 0200 or contact
Ronlee at our Rivonia office +27 (11) 803 7327. |
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