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.

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.

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.

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.