Processing your Accounts Payable in Sage 100 ERP (MAS 90 and 200) This course provides the Accounts Payable Specialist with the skills needed to complete his or her job efficiently and accurately using the Sage 100 ERP (MAS 90 or 200) Accounts Payable module.
Included topics:
Enter a variety of Accounts Payable invoices using real life scenarios
Identify and enter appropriate transactions
Adjust invoices
Accurately determine cash requirements using the features available in the system
Process payments to vendors using a variety of methods
Reconcile your Accounts Payable to the General Ledger
Identify appropriate reports to use when faced with the need for specific information
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