Accounts Payable Processing for Sage 100 ERP - ACS90041

This training course provides the Accounts Payable Specialist with the skills needed to complete their job efficiently and accurately using the Sage 100 ERP 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

Software: Sage 100 ERP (Standard, Advanced, Premium)
Class Duration:
4 Hours
Course Number: ACS90041

Search Caleder 

Who Should Attend: Accounts Payable Specialist, Accounting Manager, Controller (Recomend Class #ACS90040)
Course Level: Basic
Prerequisites: Basic Computer Skills with Windows (Class #MBA00010) or equivalent experience.
Advanced Preparation: None

Tuition: $250.00

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MBA Business Software
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