Accpac (Sage 300) Program

Why Attend

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.

Course Methodology

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.

Course Objectives

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
  Module
• Able to process paycheques for employees individually or by regular payroll
  cheque runs
• Able to develop a standard set of financial reports
• Able to close the year
• Able to Perform Bank Reconciliation

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