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

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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

Acumatica PartnerAcumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations.

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sage PartnerWhen it’s time for your business to move beyond simple accounting software, you can count on Sage to help you manage your manufacturing, distribution, and service industry processes from beginning to end. Unite your company so you can grow revenues, reduce costs, and increase profitability.

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