Sage 300 Cloud Training

Sage 300 Accounting – Navigation Basics

Course Overview

This comprehensive training course will give you the knowledge and skills necessary to navigate and understand the structure layout of Sage 300 Desktop.

Course Content:

General Ledger: General Ledger Overview | Navigation of folders | General Ledger Batch | General Ledger Integration | Entering Journal Entry Transactions | Provisional Posts | Reverse Posted Transactions |

Common Services: Company Profile | The Fiscal Calendar | Setting up Multicurrency | Euro Conversion Rates |

Tax and Bank Services: Tax Services | Bank Services |

Integration between Modules: Subledgers and the General Ledger | Setup options in each module |

Module Setup Procedures: Locate the setup procedures for each module | Setup procedures for the General Ledger | Accounts Receivable Setup Procedures | Accounts Payable Setup Procedures | Inventory Control Setup Procedures |

Availability
  • 21 June 2021
  • 5 July 2021
  • 2 August 2021

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Sage 300 Accounting – Distribution Suite Basics

Course Overview:

This comprehensive training course will give you the knowledge and skills necessary to navigate and understand the inventory and order modules within Sage 300 Desktop

Course Content:

Inventory Control: Item Records | Location Details | Manufacturers Items | Reorder Quantities | Bills of Material | Item Kits | I/C Item Pricing | Items Wizard | Entering Receipts | I/C Receipts - Serial Items | I/C Receipts - Lot Items | Recalling Receipts |

Purchase Orders: Entering Purchase Orders | Entering Receipts | Entering Invoices |

Order Entry: Understanding Order Types | Entering Orders | Entering Shipments | Entering Invoices |

Day End Processing: Performing Day End Processing

Availability
  • 22 - 23 June 2021
  • 6 - 7 July 2021
  • 3 - 4 August 2021

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Sage 300 Desktop Financial Suite Basic Training

Course Overview:

This comprehensive training course will give you the knowledge and skills necessary to navigate and understand understand the financial navigation and processing of debtors and creditors within Sage 300 Desktop.

Course Content:

General Ledger: General Ledger Overview | Navigation of folders | General Ledger Batch | General Ledger Integration | Entering Journal Entry Transactions | Provisional Posts | Reverse Posted Transactions |

Accounts Receivable: Overview of Accounts Receivable | Customer Groups | Customers | Accounts Receivable Daily Processing | Invoice Entry | Printing Invoices | Receipt Entry |

Accounts Payable: Overview of Accounts Payable | Vendors | Accounts Payable Daily Processing | Entering Invoices | Quick Entry Mode | Manual Payment Entries | Creating a New Payment Batch | Control Payments | Printing cheques | Printing cheques from the Payment Batch List Window |

Tax & Bank Services: Tax Services | Bank Services

*NB: When Sage 300 Financial Suite Basic Training is done in conjunction with Sage 300 Desktop Navigation Basic Training, these sections will not be covered as they are covered in the Sage 300 Desktop Navigation Basic Training. This will reduce the course duration.

Availability
  • 24 - 25 June 2021
  • 8 - 9  July 2021
  • 10 - 11 August 2021

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Cashbook & Banking Services incl RecXpress & EFTXpress

Course Overview

The user will be introduced to the basics of Sage 300 companion product Peresoft.
PERESOFT CASHBOOK & BANKING SERVICES Cashbook, EFTXpress & RECXpress. The user will be shown how the Cashbook supports the General Ledger to fully integrate with all the Sage 300 modules

Availability
  • 21 July 2021
  • 23 August 2021

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Sage 300 General Ledger Consolidation

Course Overview

During this course the user will learn how to utilise the Sage GL Consolidation Module and perform sophisticated group consolidations on General Ledger level including multi-currency, budgets and consolidation audit reports. The user will be shown how to prepare single and multi-level consolidation between companies with different year-ends, dissimilar account code structures and different currencies while maintaining a comprehensive audit trail.

Target Group: Kick-starter training for beginners or adjusted for experienced users.

Course Content

Key Concepts in G/L Consolidations | Consolidating Transactions | Printing G/L Consolidation Reports

Availability
  • 22 July 2021
  • 24 August 2021

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Sage 300 Intercompany Transactions

Course Overview

During this course the user will learn how to enter General Ledger and Accounts Payable transactions that affect more than one company by automatically distributing transactions across two or more companies. In addition, the user will be shown how to automatically generate inter-company loan account entries according to user-defined relationship tables called routes. Inter-company Transactions simplifies and significantly reduces the amount of work required for inter-company accounting.

Target Group: Kick-starter training for beginners or adjusted for experienced users.

Course Content:

Key Concepts in Intercompany Transactions | Setting Up Intercompany Transactions | Using ICT Accounts Payable | Using ICT General Ledger | Printing Intercompany Transaction Reports

Availability
  • 23 July 2021
  • 25 August 2021

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Sage Asset Management (Norming)

Course Overview

A complete overview of Norming Asset Management. Learn how to apply it as a complete asset management solution. Training will include processing of asset acquisitions, depreciation, disposal and adjustments.
Ideal for Financial managers, Accountants, Asset Managers and Project staff.

Course Content:

Overview | Set-up | Asset Accounting | Master/Component Inquiry | Periodic Processing | Reports | Other Module Reports

Availability
  • 26 July 2021
  • 26 August 2021

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