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Training - Example of Subjects Taught for the Sage Pro ERP AP Module
I. Accounts Payable
A. How does A/P Work?
B. A/P Features
C. Introduction and Menu Structure
D. Entering Vendor Records
E. Adding Recurring Payables
Click here to view a detailed format for an example of this training segment
F. Adding Checking Accounts
G. Entering Payable Invoices
H. Entering Invoices PO Receipts
I. Approving Invoices for Payment
J. Bank Reconciliation
K. Printing and Voiding Checks
L. Closing the Period and Year
M. A/P Reports
N. Change Setup Information Menu
O. Linking to General Ledger |
