Corporate Training: Sage 300
Maximize your ERP investment by eliminating disruption through targeted training.
General Ledger
handles all your financial record-keeping and reporting needs.
- How to manage the Chart of Accounts.
- How to enter and post Journal Entries.
- Printing reports, Financial Statements and more.
- Create Income Statements, Balance Sheets and Cash Flow Statements in Financial Controller.
Accounts Payable
handles all your payables record‐keeping and reporting needs, regardless of the size and complexity of your business.
- How to set up and maintain your supplier accounts.
- How to enter and post invoices, Credit Notes, Cheques and Adjustments.
- Generate Payable Reports to see what invoices are outstanding.
- Track accounts and transactions details on screens and printed reports.
Accounts Receivable
handles all your receivables record-keeping and reporting needs, regardless of your business's size or complexity.
- How to set up and maintain your customer accounts.
- Enter and post Invoices, Credit Notes and Debit Notes.
- Enter and post Receipts, Refunds, and Adjustments.
- Track accounts and transactions details on screens and printed reports.
Bank Services
centralizes payments and deposits for all Sage 300 ERP accounting program
- How to enter Bank Information, track Payments and Deposits, Reverse Payments, and return NSF cheques.
- Perform Reconciliations with Bank Statements.
- View outstanding Deposits and Cheques and more.
Order Entry
gives you the power, flexibility and control you need to keep your competitive edge
- How to create Quotations, Orders, Invoices, and Credit Notes.
- How to look up Customer Pricing based on Customer Contract Price, Item Base Price, or discounted or marked-up sales prices.
- Review Sales History by customers.
Inventory Control
(formerly Sage ERP Accpac) makes it easy for you to get control on the critical job of monitoring your inventory.
- How to create items, categories, classes, costing methods and others.
- How to enter and keep track of stock movement; what is received, transferred, sold, adjusted or written off.
- How to use Inventory Control to take stock more efficiently.
- How to generate stock control reports, item movement reports, valuation reports and profitability reports.
Purchase Order
gives you the power, flexibility, and control you need to keep your costs as low as possible
- How to set up and maintain your customer accounts.
- Enter and post Invoices, Credit Notes and Debit Notes.
- Enter and post Receipts, Refunds, and Adjustments.
- Track accounts and transactions details on screens and printed reports.
