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.

Training Video

Accounts Receivable - Updating Transactions

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

This training video focuses on the update process, including the logistics involved in the update process, as well as the effects the update process has on customer and account records.

Training Video

Accounts Receivable - How to Print Statements

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

This task gives the user the ability to select customers for statements that need to be printed. This task also includes the ability to add general information on the statements.

Training Video

Accounts Receivable - Finance Charges - Setup and Maintenance

The Finance Charge tools are used to select customer records that are subject to finance charges based on user-defined selection criteria. They are also used to modify automatically calculated finance charge amounts and update finance charges to customer records.

Training Video

Accounts Receivable - Commission Edit Maintenance and the Commission Edit Register

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

Commission Edit Maintenance and Register are used to modify automatically calculated commission records, and update those records with the modified totals.

Training Video

Accounts Receivable - How to Setup and Maintain Payment Types

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

The Payment Type Maintenance task is used to create and modify various types of payment. These payment type codes are used to record payments and deposits in Sales Order, and payments in Cash Receipts.

Training Video

Accounts Receivable - Sales Tax Accounts - Setup and Maintenance

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

Sales Tax Account Maintenance is used to override sales tax account information defined in Division Maintenance at the individual sales tax code jurisdiction level. Sales tax historical information can be viewed by selecting the Sales button.

Training Video

Accounts Receivable - Terms Code Setup and Maintenance

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

The Terms Code Maintenance task is used to create a file of trade term codes that are offered by you to your customers. Term codes can be assigned to customers, and used as default values in transactions where those customers are used.

Training Video

Accounts Receivable - Salesperson Setup and Maintenance

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

Use the Salesperson Maintenance task to define salespeople and salesperson information.

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