Accounts Payable

Setup; Exploring AP Features, Optimizing AP Settings; Determining the Process, Options & Defaults; Optimizing the dashboard; Ordering using the Purchase Order Process; Employee Purchase Requests and Approvals; Paying for Services; Paying the Bills & Writing the Checks; Vendor Credits and Returns, Voiding Checks; AP Reporting

 

Accounts Receivable

Setup; Exploring AR Features; Optimizing AR Settings; Determining the Process, Options & Defaults; Optimizing the dashboard; Billing Sales Orders – Invoicing Customers; Sales Order Approvals; Entering Invoices; Managing AR Aging; Recording Payments from Customers; Returns, Refunds and Credit Memos; AR Reports

 

 

General accounting

Setup; Exploring Features, Implementing Internal Controls; Optimizing GL Settings; Determining the Process, Options & Defaults; Optimizing the dashboard; The Chart of Accounts; Memorizing recurring transactions; Categorizing Transactions for Reporting purposes; Journal Entries; Importing Journal Entries; Bank Reconciliation; Credit Card Reconciliation; Multicurrency implications; month-end close; Year-end close

 

Optimizing the warehouse

Setup; Exploring Warehouse Features, Optimizing Warehouse Settings; Determining the Process, Options & Defaults; Optimizing the dashboard; Fulfillment; Pick, Pack & Ship; Bulk Printing of Pick Ticket; Bins; Integration with Fedex, UPS & USPS; Item Receipt; Over receiving & Under receiving Purchase Orders; Customer Returns; Vendor Returns

 

Managing your Items

Setup; Exploring the Features, Optimizing Settings; Determining the Process, Options & Defaults; The item record; Inventory Items, Non-inventory items; Service Items; Assembly Items; Kits & Groups; Serialized Inventory & Assembly Items; Lot Numbers; Units of Measure; Drop ship & Special Order Items; Optimizing the Supply Chain; Pricing; Bulk discounts; Per-customer pricing; Implementing Price changes