Sage Fund Accounting AP with EFT Online Training

February 22, 2012

Want to learn how to process accounts payable more efficiently?

 

During this course, learn how to:

• Create vendors, enter invoices and credit memos, process payments, and view vendor balances
• Assign default general ledger and distribution codes by vendor
• Setup and recall memorized transactions
• Void checks and reverse incorrectly posted invoices
• Print accounts payable aged invoice and detailed or summarized ledger reports
• Tag a vendor for tracking 1099 information
• Distribute payments via electronic funds transfer
• Rename and merge vendors
• Design an accounts payable navigation flow using Sage Fund Accounting's built in Process Manager

Benefits of the Accounts Payable Module:

• Set up and track an unlimited number of payable accounts
• Pay invoices from multiple cash accounts in the same check run
• Maintain important vendor information and designate default account codes from which the vendor is paid
• Vendor payments can be posted to multiple 1099 box numbers on the same transaction

Date:  Wednesday, February 22, 2012

Time: 1:00 PM - 3:00 PM EST

Cost:  $195 - 1st attendee & $99 - additional

 

CPE Credit:  2

 

 

 

For more information, please contact Toni Salek at tsalek@dwdtechgroup.com or 260.423.2414.