Financial Applications Training
Sage 100 ERP Accounts Receivable

Track Receivables For Quicker Payout

This course is your first step toward streamlined receivables processing and quicker invoice payments. In this course, you will learn how to set up the Sage 100 Accounts Receivable module based on your company’s requirements, and the fundamentals of entering invoices, cash receipts, and recurring invoices.

This class is ideal for

Sage 100 ERP users wanting to gain professional skills in Accounts Receivable

Topics Included

Set up the Accounts Receivable module
Enter a variety of Accounts Receivable invoices using real life scenarios
Identify and enter appropriate transactions for adjusting invoices
Accurately estimate cash flow based on receivables using the features available in the system
Process payments against your customers accounts using a variety of methods
Reconcile your Accounts Receivable to the General Ledger
Identify appropriate reports to use when faced with the need for specific information

Advance Preparation:

None

Pre-requisites:

Prior attendance in a Sage MAS 90 or Sage MAS 200 Introduction and Library Master training class
or
Experience using a mouse and the Windows operating system, navigating in Sage 100 ERP, previewing reports and printing reports

Course level:

Basic

Tuition:

$595 + $95 (plus tax and shipping) for Training Guide

There are currently no scheduled classes. Please contact us to inquire about availability. View Calendar

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Financial Applications TrainingSage 100 ERP Accounts Receivable

Track Receivables For Quicker Payout

Financial Applications Training
Sage 100 ERP Accounts Receivable