Why Attend
Sage 300 (formerly Sage ERP Accpac) is a comprehensive business management solution, available on-premise or online and designed to keep your Total Cost of Ownership (TCO) low by supporting multiple technologies, databases, and operating systems.
With a rich history of innovation and growth, Sage has built a portfolio of products and services that are widely recognized for ease-of-use and low TCO. Sage 300 connects your entire business with a single, integrated solution that provides you with greater visibility, making it easier to communicate and share information. Mid-sized businesses worldwide use Sage 300cloud solutions to unlock potential, reduce costs and improve performance.
The future of your business
To stay competitive in a global economy, you need more than simple financial accountability and compliance. Sage 300 has the power and tools to help you view your business in a different way so that you can envision success, improve productivity and accelerate growth. It is time to turn your dreams into reality with real-time visibility, collaboration, agility, and innovation.
Designed for Growth
If you want to compete in a fast-paced business arena, one needs to control costs in order to increase profitability. Sage 300 is a comprehensive, flexible business management solution – specifically designed to keep your TCO low by supporting multiple technologies, databases and operating systems. Sage 300 gives you the ability to add users and adopt greater functionality as your business grows. It offers built-in support for multiple languages and multicurrency transactions, so your business can compete globally.
Freedom of Choice Helps Control TCO
Your business management solution should support your business strategy, not hinder it or force you to buy what you don’t need. That is why Sage 300 offers the flexibility to build the best possible solution for your business by giving you the freedom to select the functionality, modules, deployment method and payment options that keep your TCO as low as possible.
Target Audience
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.
Target Competencies
- 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:
South AfricaTraining Dates:
Each course starts every Monday of each week. Please book your training on a date that is a Monday.Course Duration:
Unit Standard:
NQF Level:
Number of Credits:
Course Fees
Note: Please fill in the online application form on the left or bottom if this page to receive a quotation with detailed pricing from AATICD.How to Apply:
To Apply Simply Fill in the Online Enquiries / Applications form on the Right Sidebar or Bottom of this website https://www.aaticd.co.zaNB:
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 3 or more delegates for any duration. Please consult with our Administration for such In-House training bookings.
Course Outline
Introduction to Sage 300 (ACCPAC) 2018 Accounts Receivables
Part 1: Setting Up Accounts Receivable
Setting Up Accounts Receivable
Accounts Receivable Options
Integration with General Ledger
Setting Up and Maintaining Processing Records
Customizable Formats for Printed Accounts Receivable Forms
Part 2: Setting Up and Maintaining Customer Records
About Setting Up Customer Records
Customer Groups
National Accounts
Customers
Recurring Charges
Ship-To Locations
Inquiring on Customers
Creating Customized Lists of Customers
About Entering Current and Historical Transactions
Part 3: Entering and Posting Accounts Receivable Transactions
Journal Entries Generated by Accounts Receivable
About Locked Fiscal Periods
About Importing and Exporting Batches
About Quick Processing for Credit Card Transactions
About Batch Processing
Adjustments
Invoices, Credit Notes, and Debit Notes 150
Receipts
Refunds
Posting Batches
Document Inquiry
Part 4: Periodic Processing in Accounts Receivable
Periodic Processing Procedures
Creating Batches of General Ledger Transactions in Accounts Receivable
About Checking Data Integrity
A/R Integrity Checker
About Invoicing Interest
Creating Interest Batches Automatically
About Recurring Charge Batches
Updating Recurring Charges Automatically
Invoicing Recurring Charges
About Revaluing Multicurrency Transactions
Revaluing Transactions in Other Currencies
Writing Off Transactions
Clearing Accounts Receivable History
Clearing Statistics
Deleting Inactive Records from Accounts Receivable
About Year-End Processing
Starting a New Fiscal Year
Part 5: Importing and Exporting Accounts Receivable Data
About Importing and Exporting Accounts Receivable Records
About Importing and Exporting Transactions
Importing Records into Accounts Receivable
Exporting Accounts Receivable Data
Viewing a List of Fields You Can Import and Export
Part 6: Printing Accounts Receivable Reports
About Accounts Receivable Reports
About Print Destinations
Printing Tips
Printing Customer Reports
Printing Setup Reports
Printing Transactions Reports
Appendix A: Accounts Receivable Screen Guides
Customer Screens
Customer Reports Screens
Periodic Processing Screens
Setup Screens
Setup Reports Screens
A/R Transactions Screens
Transactions Reports Screens
Appendix B: Accounts Receivable Security Authorizations
Appendix C: Data Entry Tools, Tips, and Shortcuts
Menu Commands
Data Entry Tools and Shortcuts
Working with Detail Entry Tables
Keyboard Shortcuts for Detail Tables
Setting Finder Criteria
Appendix D: Support and Resources
Finding Help and Documentation
Support and Resources
Introduction to Sage 300 (ACCPAC) 2018 Accounts Payables
Part 1: Setting Up Accounts Payable
Setting Up Accounts Payable
Using a Self-Assessed Tax
Accounts Payable Options
Integration with General Ledger
Setting Up and Maintaining Processing Records
Customizable Formats for Printed Accounts Payable Forms
Part 2: Setting Up and Maintaining Vendor RecordsVendor Groups
Vendors
Remit-To Locations
Recurring Payables
About Entering Current and Historical Transactions
Inquiring on Vendors
Part 3: Entering and Posting Accounts Payable Transactions
Journal Entries Generated by Accounts Payable
About Locked Fiscal Periods
About Batch Processing in Accounts Payable
Invoices, Credit Notes, and Debit Notes
Payments
Adjustments
Part 4: Periodic Processing in Accounts Payable
Periodic Processing Procedures
About Creating General Ledger Transactions
Creating Batches of Transactions for General Ledger
About Checking Data Integrity
Checking Integrity for Accounts Payable
About Processing Recurring Payables
Processing Recurring Payables
About Processing Retainage in Accounts Payable
Processing Outstanding Retainage
About Deleting Inactive Records
Removing Inactive Records from Accounts Payable
Clearing Obsolete Data from Accounts Payable
Clearing Statistics
Filing 1099 Reports Electronically
Filing a T5018 (CPRS) Information Return Electronically
About Revaluing Multicurrency Transactions
Revaluing Transactions in Other Currencies
About Year-End Processing in Accounts Payable
Starting a New Fiscal Year
Part 5: Importing and Exporting Accounts Payable Data
Exporting Accounts Payable Information
Importing and Exporting Accounts Payable Data
Importing Information into Accounts Payable
Displaying a List of Fields You Can Import and Export
Part 6: Printing Accounts Payable Reports
About Accounts Payable Reports
About Print Destinations
Printing Tips
Printing Setup Reports
Printing Transactions Reports
Printing Vendor Reports
Appendix A: Accounts Payable Screen Guides
Periodic Processing Screens
Setup Screens
Setup Reports Screens
A/P Transactions Screens
Transactions Reports Screens
Vendor Screens
Vendor Reports Screens
Appendix B: Accounts Payable Security Authorizations
Appendix C: Data Entry Tools, Tips, and Shortcuts
Menu Commands
Data Entry Tools and Shortcuts
Working with Detail Entry Tables
Keyboard Shortcuts for Detail Tables
Setting Finder Criteria
Basic Support and Resources
How to find Help and Documentation
How to find Support and Resources
