Sage MAS 90 and Sage MAS 200 Accounts Payable - Part 1 Class Description

Subjects covered in the Accounts Payable Class - Part 1 include set-up, vendor maintenance, invoice data entry, invoice payment selection, check printing, and reporting options.

Set-up topics include, division maintenance, terms code maintenance, bank code maintenance, and general information related to maintaining invoice and payment history.

Highlighted in the daily processing functions are Vendor Maintenance, Vendor Inquiry, recording new invoices, the check printing cycle, manual check processing, and the proper way to do a check reversal.

This class will also cover how dates are used in Sage MAS 90 and basic navigation options.

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