Sage Accpac: Accounts Payable

Accounts Payable allows users to track cash outflows to vendors and manage cash requirements to meet payment obligations. This course will provide users with a thorough understanding of Accounts Payable. Users will learn how to setup the module for their specific needs, define vendors and vendor groups, and record invoice and payment transactions. Users will also gain an understanding of transaction flow in Sage Accpac ERP and will learn how to perform bank reconciliations and tax reporting.

Topics covered include:

• Navigating through Accpac
• Accounts Payable setup
• Bank and Tax Services setup
• Establishing Vendors and Vendor Groups
• Understanding the batch entry process
• Entering invoices and recurring invoices, credit and debit notes
• Entering payments, prepayments, and miscellaneous checks
• Printing checks and recording manual checks
• Adjusting vendor balances
• Accounts Payable reports and inquiry
• Bank reconciliation and reversing checks
• Tax tracking reporting
• Transaction flow from Accounts Payable to otherSage Accpac ERP modules
  
  

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