ACCPAC ( Sage 300) is the accounting software of choice for medium to large scale financial operations and customer management companies. It is the software you need to know in order to be competitive and successful in the financial industry. Sage is a leading provider of enterprise resource planning (ERP) software. This course will assist you in gaining expertise, using a variety of solutions that automate manual and time consuming business processes. It deep dives into the software, providing the trainee with the know-how to use the product to its full potential. From Accounting to Payroll HR, to Intelligence Reporting, and more.
This course demonstrates theoretical and practical core topics in addition to introducing Sage 300 in managing accounts. The course also features role-playing and presentations by participants.
By the end of this course, participants must be;
- Able to create the Chart of Account
- Able to perform transaction processing related to (Cash & Credit) purchases and
payments in Payable Module and (Cash & Credit) sales and receipts in Receivable
- Able to process paycheques for employees individually or by regular payroll
- Able to develop a standard set of financial reports
- Able to close the year
- Able to Perform Bank Reconciliation
Managers of accounts payable, AP staff and professionals as well as clerks and specialists who wish to advance their career. The course is also beneficial to professionals in accounting, finance, purchasing and procurement who work closely with accounts payable.
- Understand how to set up an accounting system and company database
- Understand how to create and print a Chart of Accounts
- Understand how to set up Bank Services and Tax Services
- Understand how to enter and post-purchase invoices, vendor credit, and debit
notes, and payments in Payable Module
- Understand how to enter and post-sales invoices, credit and debit notes, and
payments in Receivable Module
Location:AATICD Campus or Online or Inhouse
Training Dates:Course starts every Monday of every Week.
Course Fees:To be sent via Proforma Invoice to your e-mail
Note: Please fill in the online application form on the left or bottom if this page to receive a quotation from AATICD.
How to Apply:To Apply Simply Fill in the Online Enquiries / Applications form on the Right Sidebar or Bottom of this website http://www.aaticd.co.za
NB:When filling the online application form; please take note of your desired Training Month, Duration in Weeks and Training Session. This will give us the exact dates you will be attending your classes.
Also note that Tuition Fees must be paid upfront on or before training start date. This is to ensure that all resources are made availabe for you before you start. You will not be allowed into training if fees are not paid and verified.
Also note that Tuition Fees Cancellations must be made 14 business working days before the starting date of training. This will allow us to do a 50% refund of the total amount paid. If cancellations are made thereafter note that no refund will be made to delegates.
Tuition Fees include teas and lunch as well as either a laptop or tablet which a delegate will take home free of charge.
Tuition Fee DOES NOT include Accommodation, Dinners and other Extra Curricular Activities or Incidentals. Delegates are expected to fund this on their own. AATICD will not be held accountable for any incidents to delegates.
In-House Trainings are also available for 10 or more delegates for any duration. Please consult with our Administration for such In-House training bookings.
Introduction to Accpac
Windowing system manager program will manage all Sage 300cloud (Accpac) record keeping, user names, and data integrity as well as printing and export facilities.
Accounts Payable program will manage all payable record keeping and reporting.
Accounts Receivable program will manage all your receivables record keeping and reporting.
The inventory Control program will manage all the receivables record keeping and reporting.
The order entry program will manage all the orders record keeping and reporting.
Your Purchase Orders program will manage all your requisitions, purchase orders, and stock receipt record keeping and reporting.
The cashbook program will manage all the Cash Receipts and Cash Payments for record-keeping and reporting.