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Sage 300 Accounting

Available training courses

Course detail

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

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

Starting balance in the General Ledger

  • Establish starting balance
  • Enter starting point balance
  • Enter prior history data
  • Importing historic data
  • Entering historic data

Please email [email protected] for available training dates.

Course detail

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

General Ledger

  • General Ledger Overview
  • Navigation of Folders
  • General Ledger Batch
  • 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

Tax and Bank Services

  • Tax Services
  • Bank Services

Accounts Payable

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

Please email [email protected] for available training dates.

Course detail

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.

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

Please email [email protected] for available training dates.