CCP Training | Accounts Payable & Accounts Receivable

Date: 
Wednesday, 5 August 2015 - 9:00pm
Duration: 
AP 0900-1200 | AR 1300-1600
Event Type: 
CCP Training

These are two separate sessions, AP will be a morning session and AR is a afternoon session.  Please ensure you let us know which session you will be attending.

Bookings are essential!

These sessions will cover:

Accounts Payable morning session

  • Review setup options and their implication including options, account sets, vendor groups and G/L integration
  • Adding optional fields
  • Terms codes
  • Adding and using distribution codes and distribution sets
  • Adding and using payment selection codes
  • Recurring payables
  • Miscellaneous payment; including with associated invoice and direct to GL
  • Vendor master files
  • ‘Quick’ entry of invoices

Accounts Receivable afternoon session

  • Review setup options and their implication; including options, account sets, customer groups, email messages, G/L integration, comment types and salespersons
  • Adding optional fields
  • Terms codes
  • Adding and using distribution codes
  • Adding Items
  • Adding and using payment codes
  • Recurring payables
  • Customer master files; including single customers and addresses, single customers with multiple shipping addresses and national accounts
  • Invoice types; including item and summary
  • Printing statements
  • Customer inquiry
  • Refunds and miscellaneous receipts

For more information on these sessions or to contact an Enabling Trusted Advisor, click here

Event Registration