<< Back to eLearning Library Untitled Document What You’ll Learn: NEWTEMP Layout Field Requirements and Formatting Required Fields for Adding Product Data Updating Fields Quotes1 Lecture • 7 min Module Introduction Objectives NEWTEMP Layout Field Requirements and Formatting Required Fields for Adding Product Data Updating Fields Summary Knowledge Assessment
<< Back to eLearning Library Untitled Document What You’ll Learn: NEWTEMP Requirements The files that are impacted by NEWTEMP Quotes1 Lecture • 3 min Module Introduction Objectives NEWTEMP Requirements The Files that are Impacted by NEWTEMP The Steps to Adding or Updating Inventory Records Summary Knowledge Assessment
<< Back to eLearning Library Untitled Document What You’ll Learn: Differences Between a Manufacturer, a Supplier and a Vendor How to add a Supplier Entering Contact Information for a Supplier Quotes1 Lecture • 6 min Module Introduction Objectives Differences Between a Manufacturer, a Supplier and a Vendor Entering a Supplier Supplier Maintenance Entering Contacts Printing […]
<< Back to eLearning Library Untitled Document What You’ll Learn: Adding a Manufacturer Running a List of Manufacturers Quotes1 Lecture • 6 min Module Introduction Objectives Entering a Manufacturer Invalid Item Cost Factor Gross Margin Minimum Class Codes Sales Type Notes Summary Knowledge Assessment
<< Back to eLearning Library Untitled Document What You’ll Learn: Paying all Prior Month’s Invoices in Full Applying Full and Partial Payments to Selected Transactions Creating an Unapplied Cash Transaction Reopening a Transaction and Backdating a Transaction Creating an Unapplied Cash Transactions for Backdated Sessions Processing Payments1 Lecture • 18 min Module Introduction Objectives Apply […]
<< Back to eLearning Library Untitled Document What You’ll Learn: Displaying a Print Job Printing a Job Emailing a Print Job Open a Print Job as a PDF DX+ Spool File Usage1 Lecture • 8 min Module Introduction Objectives Displaying a Print Job Printing a Job Emailing a Print Job Open a Print Job as […]
<< Back to eLearning Library Untitled Document What You’ll Learn: Offset Credits Offset Debits and Apply Credits Creating an Unapplied Cash Transaction Perform in A/R Adjustment Transaction Credits, Debits, Offsets and Discounts1 Lecture • 25 min Module Introduction Objectives Offsetting All Standing Credits Offset Previous Months Outstanding Credits Offset Selected Outstanding Credits Offsetting Selected Outstanding […]
<< Back to eLearning Library Untitled Document What You’ll Learn: Create, Mintain and Review Notes in the Notes Maintenance Program Create Transaction Messages Access an Open Session for Maintenance Print the Cash Application Edit Listings Display the Cash Application Inquiry Post and Print a Cash Application Batch Inquiries and Maintenance1 Lecture • 20 min Module […]
<< Back to eLearning Library Untitled Document What You’ll Learn: Summarize the Monthly Processing Menu Options Calculate Service Charges Print A/R Customer Statements Aged Trial Balance (ATB) Report Generate Over Credit Limit & Past Due Reports A/R Month-End Processing1 Lecture • 28 min Module Introduction Objectives About the Monthly Close Program The Monthly Processing Menu […]
<< Back to eLearning Library Untitled Document What You’ll Learn: Invoice Entry for Entering and Maintaining AP Transactions Using Check Writer for Selecting Payment Options, Printing Checks and the Accessing the Check Register Handwritten Checks Process Void Check Process Vendor Inquiry Invoice Reconciliation Program Running Standard Reports Introduction to AP Daily Processing & Reports1 Lecture […]
