SAGE ACCPAC ERP Training Course- Accounts Payable

Overview

This course covers the implementation of the Accounts Payable module. The course explains the set-up of the module, control, invoice tracking and payments. Emphasis is placed on learning the transaction cycle, including entering vendor information and processing invoices. Students also learn about adjustments and payments as well as posting transactions and printing reports. The course provides participants with ample opportunity to learn about reconciliation and period-end and year-end processing.

This is an in-class seminar delivered interactively. Students have ample opportunity to deal with case studies in the computer lab.

Topics covered include:

• General Ledger Sub Ledger Services, Bank Services and Tax Services
• Accounts Payable Setup
• Vendor Maintenance
• Opening Balances and Current Year Transactions
• Adjustments
• Payment Entry
• Accounts Payable: Periodic Processing

Fee includes a course manual prepared by Ashton College which contains comprehensive instructions and thorough exercises that assist the learning process in class, and act as a valuable resource after the class.

At the end of the course, participants will be issued with a Certificate of Attendance.