Sage Accpac Training Schedules


 

list-arrow-or.gif MicroChannel's Sage Accpac Training Schedules

 

At MicroChannel we believe that proper training of your staff is fundamental to the success of your business system. We therefore run regular product training courses to ensure that your staff are receiving the most benefit from your system.  The following are the upcoming training courses we have scheduled:

 

Please Note:  Training Courses need to be booked one week in advance and are subject to minimum registration requirements.      

Training Courses for

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Sage Accpac General Ledger / Financial Reporter Writer
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Full Day Course

Create accounts, journal entry processing, transaction inquiries, budgets, reports.  Also for users who wish to write or modify Financial Reports, Specification design, formula coding, account selection, printing options.  Year End procedures are also covered.

Suite 3, 20 Cato Street Hawthorn East VIC 3123
 
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Sage Accpac Bank and Tax Services / Export - Import / System Manager
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Full Day Course

The System Manager part of this course is suitable for Sage Accpac system administrators. It covers: setup of users and security, screen customisations, data integrity checks, technical  structures and file locations. The Tax Services part covers tax codes and rates, tax reports and BAS. The Bank Services part covers setup of bank accounts, process cashbook entries; reconcile bank accounts, bank transfers, and reversals. The Import / Export part covers the export of data to Excel for manipulation and import back into Sage Accpac.

Suite 3, 20 Cato Street Hawthorn East VIC 3123
 
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Sage Accpac Accounts Payable / Accounts Receivable
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Full Day Course

Invoice processing, payment processing, account master files, transaction inquiries, reports. Integration of sub-ledgers to GL, day-end, batch posting, updating account info. Month End reports.

Suite 3, 20 Cato Street Hawthorn East VIC 3123
 
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Sage Accpac Inventory Control / Purchase Orders / Order Entry
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Full Day Course

 Inventory Control: Setup stock items and pricing, stock adjustments & transfers, assemblies, stock-take, transaction inquiries, reports. Purchase Orders: Processing purchase orders, receipts, invoices, credits, transaction inquiries and reports. Order Entry: Processing orders, invoices, credits, transaction inquiries and reports.

Suite 3, 20 Cato Street Hawthorn East VIC 3123