Training Video

Accounts Payable - Invoice Data Entry - Credit Memos, Debit Memos and Adjustments

Free Training - MAS 90 v4.4 (Now known as Sage 100)

In this lesson we will be covering how to enter in credit memos, debit memos and adjustments to previously updated invoices.

Training Video

Accounts Payable - Division Maintenance

Free Training - MAS 90 v4.4 (Now known as Sage 100)

Divisions can stand for such things as branches and profit centers within a company and are used to classify certain vendors and payable transactions for reporting and sorting purposes. The accounts payable system also refers to division maintenance when determining General Ledger postings.

Training Video

Accounts Payable - Bank Code Maintenance

Free Training - MAS 90 v4.4 (Now known as Sage 100)

Use this option to define up to 36 different bank accounts using either numerical or alpha characters for selection in payment processing tasks. You can create and maintain bank codes from the following modules: AP, AR, Bank Reconciliation, Payroll and the comment information setup window.

Training Video

Accounts Payable - AP from AR Clearing

Free Training - MAS 90 v4.4 (Now known as Sage 100)

Many companies have vendors who also exist as customers in their system. For these relationships, you can establish a link between the vendor number and the customer number (in order to allow for open AR balances to be applied toward the open AP balances).

Training Video

Accounts Receivable - Repetitive Invoice Selection

Free Training - MAS 90 v4.4 (Now known as Sage 100)

The Repetitive Invoice Selection task is used to select repetitive invoice templates from the that template file and transfer that information over to the actual data file, based on user-defined criteria.

Training Video

Accounts Receivable - How to Match Credits to Open Invoices

The Match Credits to Open Invoices task is used to automatically apply credits to open invoices. Credit can be applied either, sequentially or chronologically.

Training Video

Accounts Receivable - Setup Options

Free Training - MAS 90 v4.4 (Now known as Sage 100)

The Accounts Receivable Setup Options task is used to set the module parameters to fit the needs of the individual company being created.

Training Video

Accounts Receivable - Repetitive Invoice Entry

Free Training - MAS 90 v4.4 (Now known as Sage 100)

The Repetitive Invoice Selection task is used to select repetitive invoice templates from the that template file and transfer that information over to the actual data file, based on user-defined criteria.

Training Video

Accounts Receivable - How to Apply Debit Memos, Credit Memos, and Pre-payments in Cash Receipts Entry

Free Training - MAS 90 v4.4 (Now known as Sage 100)

This topic introduces some of the more advanced uses of the Cash Receipt task. It focuses on processing specialized transactions through the Cash Receipts module.

Training Video

Accounts Receivable - Cash Receipts Entry

Free Training - MAS 90 v4.4 (Now known as Sage 100)

This topic introduces the features and standard uses of the Cash Receipt task. Along with an in-depth look at the fields associated with the Cash Receipt task, this lesson focuses on processing payments against outstanding invoices.

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