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Lunch-Bytes Topics |
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Accounts Receivable |
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1. |
Customer SETUP |
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2. |
Creating NATIONAL ACCOUNTS and RECEIVING CASH |
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3. |
Maintain RECURRING BILLINGS |
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4. |
Maintain TRANSACTION CATEGORIES & PAYMENT TERMS |
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5. |
Customizing FORMS |
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6. |
Review AR TRANSACTIONS |
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7. |
Review REPORT PRINTING |
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Accounts Payable |
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1. |
Maintain VENDORS and CHECKING ACCOUNTS |
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2. |
Maintain RECURRING PAYABLES, PAYMENT TERMS, CHECK FORMAT |
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3. |
Maintain BANK RECONCILIATION |
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4. |
Review AP TRANSACTIONS-ENTER PAYABLES, CHANGE-VOID
PAYABLES, APPLY DEBITS, ENTER NON-CHECK PAYMENTS, ENTER
MANUAL PAYMENTS |
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5. |
Review INVOICE PO RECEIPTS, CLOSE UNBILLED PO RECEIPTS |
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6. |
Review PAYMENT FOR CUSTOMER SALES |
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7. |
Review REPORT PRINTING |
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General Ledger |
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1. |
Review MAINTENANCE OPTIONS |
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2. |
Review TRANSACTION OPTIONS |
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3. |
Review PRINT POSTING OPTIONS |
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4. |
Review PRINT BALANCE SHEET OPTIONS |
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5. |
Review PRINT INCOME STATEMENT OPTIONS |
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6. |
Review PRINT ANALYSIS REPORTS, FILE LISTINGS and REPORT
SETS |
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Inventory |
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1. |
Review MAINTENANCE OPTIONS |
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2. |
Review TRANSACTION OPTIONS |
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3. |
Review PRINT STATUS REPORTS |
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4. |
Review PRINT TRANSACTION and FILE LISTING REPORTS |
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Purchase Orders |
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1. |
Review MAINTENANCE OPTIONS |
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2. |
Review TRANSACTION OPTIONS |
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3. |
Review PRINT OPTIONS |
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Sales Orders |
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1. |
Review MAINTENANCE OPTIONS |
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2. |
Review TRANSACTION OPTIONS to include DROP SHIPMENTS |
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3. |
Review PRINT OPTIONS |
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Payroll |
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1. |
Review MAINTENANCE OPTIONS |
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2. |
Review TRANSACTION OPTIONS |
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3. |
Review PRINT OPTIONS |
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Production Entry |
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1. |
Review MAINTENANCE OPTIONS |
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2. |
Review TRANSACTION OPTIONS |
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3. |
Review PRINT OPTIONS |
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