Category: Sage 300cloud (Accpac) Tutorials

Purchase Orders Invoicing Flexibility

There are times when vendors don’t follow straight forward invoicing procedures which can be challenging for your Accounts Payable department. In this tutorial we demonstrate how flexibility of the Sage 300cloud (Accpac) PO system allows you to process some offbeat vendor invoicing scenarios.

Portal Interface & Shortcuts

The Sage 300cloud (Accpac) Portal is designed to help you be more productive and keep you on top of your business’ key performance metrics. In this tutorial, we give you a brief introduction to the Portal and we show you how to setup some shortcuts to areas of Sage 300cloud (Accpac) where you typically do your work.

Setting Up Multicurrency

The Sage 300cloud (Accpac) multi-currency module allows you to capitalize on the global economy, giving you the power to expand your business beyond your country’s borders. Before you setup a multi-currency database in Sage 300cloud (Accpac), it’s important that you understand the options available to you and how they’ll affect processing of transactions. In this tutorial, we walk you through the steps and options.

Transferring Funds Between Bank Accounts

There are several ways that you can transfer money between your bank accounts and it’s important that these transactions be recorded correctly in your accounting system. In this tutorial, we walk through three example transfers to show you how it’s done in Sage 300cloud (Accpac).

Accounts Receivable Write-Off Methods

Over time, most companies will find on their open receivables list a number of uncollectible accounts, short-pays and adjustments that need to be made. In this tutorial, we show you three methods for cleaning up these open receivables. The one you use will be based on the circumstances of the write-off or adjustment.

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