Accpac Workshop
（更多资料和具体参加方法）
Be able to set up and use the General Ledger module in ACCPAC Plus. This can be demonstrated by:
1. Setting up a G/L company profile.
2. Processing transactions using batches.
3. Posting data to ledgers.
4. Using proper backup procedures.
5. Creating/editing file specifications to prepare and print financial statements and reports.
Be able to use Account Payable module in ACCPAS Plus. This can be demonstrated by:
1. Enter an Accounts Payable Invoice
2. Add Credit Notes
3. Print AP Batch List
Post AP Invoice Batch
Print AP Posting Journal report
4. Enter and Apply AP Payment
a) Create New Payment Batch
b) Enter Payment using Select / Direct Mode for AP Payment Application
c) Apply Credit Note to an Invoice for payment
d) Print AP Payment Batch Listing
5. Add Misc Payment Transaction using the AP Payment
6. Generate, Print and Past a Batch if Cheques
a) Specify Payment Criteria
b) Print Pew-Cheque Register
c) Generate CHeque Payment Batch
d) Print Payment Batch
e) Post Cheque Payment Batch
f) Print Cheque Payment Posting Journal
g) Print Cheque Payment Register
7. Periodic Processing
Perform Accounts Payable periodic processing
Be able to use Account Receivable module in ACCPAS Plus. This can be demonstrated by:
1. Enter an Accounts Receivable Invoice
2. Create Recurring Charges
3. Print AR Batch List
Post AR Invoice Batch
Print AR Posting Journal report
4. Enter Adjustment and Process Adjustment
View the GL batches created by the adjustment batch
View the adjusted document amounts
5. Receipt Processing
a) Enter a quick receipt entry batch
b) Print deposit slips
c) Apply entries in the Receipt Entry window
d) Process the receipt entry batch
e) Apply document in the Receipt Entry window
f) Enter and process customer refunds
g) Use the refund inquiry
h) View the GL batch
i) View the posted transaction
6. Periodic Processing
Perform Accounts Receivable periodic processing
（更多资料和具体参加方法）
