Sage 300 ERP Training
- Setting up Your General Ledger and Creating the Chart of Accounts
- Tax Services
- Bank Services
- Establishing Beginning Balances
- Entering and Posting Transactions
- Reports, Inquiries and Periodic Processing
- Setting Up Inventory
- Defining Items
- Defining Lot & Serial Number Items
- Defining Bill Of Materials
- Defining Item Pricing
- Shipping Items
- Receiving, Transferring, and Assembling Items
- Reports, Inquiries, and Periodic Processing
- Setting Up Purchase Order
- Requisitions & Orders
- Receiving Items
- Invoicing & Returns
- Inquiries, Reports & Day End Processing
- Excel Training
- Sage Intelligence Reporting: Beginner
- Sage Intelligence Reporting: Intermediate
- Sage Intelligence Reporting: Advanced
- Sage Intelligence Reporting: Financials
- Setting Up Accounts Payable
- Tax Services
- Bank Services
- Invoices & Recurring Invoices
- Credit Notes, Debit Notes, and Adjustments
- Processing Payments
- Reports and Periodic Processing
- Setting Up Accounts Receivable
- Tax Services
- Bank Services
- Creating Customers
- Invoicing
- Credit Notes, Debit Notes, and Adjustments
- Processing Payments
- Reports and Periodic Processing
- Setup and GL Integration
- Customers and Pricing
- Creating Quotes and Orders
- Shipping, Invoicing and Processing Returns
- Reports, Inquiries and Periodic Processing
- Introduction and Overview
- Directory Structure
- Database Structure