Sage 300 has more features, functions and enhancements than ever. This one-day course is designed for people who want to get up and running quickly with Sage 300 – Accounts Payable. If you are new or want to enhance your knowledge of Sage 300 – Accounts Payable and want to set up and create new companies in Sage 300, then this is the ideal course to begin your learning journey!.
This course is based on a combination of theory and practical hands-on training.
Theory + Practical Application Scenarios + Hands-On Training = Outstanding Results
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Requirements
You should have installed Sage 300
You should have installed Sample Data that comes with Sage 300
Outcomes
Setting up Accounts Payable This session will provide you with a quick review understanding of the setup of Accounts Payable and how it relates to performance. You will learn how to change settings to suit your specific accounting requirements, and how to make the most of some optional setup features to ease your data entry load.
Printing all the Set-up Reports In this session, you will learn about the many reports and report options relating to the setup of Accounts Payable. You will learn how to use the report criteria to access the information that you need, and how the reports will help you to manage your setup and maintenance process.
Managing Vendor Information In this session you will learn how to maintain vendor records. Including adding, editing, and deleting vendor groups and vendor records. You will be able to create alternative remit‐to locations remit‐to addresses for payments if it is different from the address in the vendor record.
Printing Vendor Reports In this session learn how to print lists of the vendor groups, vendors, remit-to locations, and recurring charges in your Accounts Payable system. You will learn how to use the report criteria to access the information that you need, and how the reports will help you to manage your vendors more accurately.
Accounts Payable Transactions In this session you will learn how to enter vendor invoices, credit notes, and debit notes using the Invoice Entry form. You will learn about entering, posting, and reporting payments for vendors, manually or through create payment batch, and also adjust documents in vendor accounts.
Accounts Payable Transactions Reports Learn to print reports in the A/P Transactions Reports folder to maintain your audit trail and to analyze Accounts Payable data.
Periodic Processing In this session you will learn how to use the processes located in the Periodic Processing folder to complete the various processing and reporting tasks you perform periodically or at regular intervals in your Accounts Payable system.
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