Product Line: Sage BusinessWorks
Intended Audience: Customers and Partners
Recommended CPE Credits: 7.5
Course Level: Basic
Instructional Method: Classroom-Group-Live
Class Length: 1 Day
Prerequisite: Prior attendance in the Introduction and System Manager training class or experience navigating through the Sage BusinessWorks system.
Advanced Preparation: None.

Class Description:
Gain a basic understanding of how to implement and manage the Sage BusinessWorks payables solution by attending our comprehensive Accounts Payable and Cash Management training. Participants will learn how to increase productivity from the time an invoice is received until the payment is posted to the General Ledger. By the end of the course, you will be able to:

• Set up the Accounts Payable and Cash Management modules
• Enter bank transactions and "instant checks"
• Enter vendor information "on-the-fly"
• Enter invoices and credit and debit memos
• Void, reverse and print checks
• Enter handchecks
• Understand reporting options and integration issues