Category: Sage 300cloud (Accpac) Tutorials

Issuing Customer Refunds

We’re often asked how to generate a customer refund, so in this tutorial, we show you how easy it is to do in Sage 300cloud (Accpac).

Year-End Closing Procedures

Closing the year in Sage 300cloud (Accpac) is a rather painless process. In this tutorial, we review the major year-end tasks and lead you through the steps.

Manufacturer’s Item Number

The Inventory Control module in Sage 300cloud (Accpac) includes a Manufacturer’s Item number feature that can speed up your data entry. This feature allows you to specify as many alternative codes or numbers for your inventory items as you need. In this tutorial, we show you three example uses for this important feature.

Use Payment Codes to Pay Vendor Invoices by Credit Card

The Accounts Payable module in Sage 300cloud (Accpac) includes a payment code feature that has multiple uses and benefits. In this tutorial, we show an example of how to use payment codes to facilitate credit card payments for invoices from your vendors in Accounts Payable.

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