Training Notes

Getting Started

Getting Started

>  Downloading & Installing Accredo                  Demo

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How to: General

>  How to Back Up a Company
>  How to Build Job Analysis                 Reports
>  Downloading Accredo

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How to: Accounts Receivable

>  How to Allocate a Customer Payment
>  How to Convert a Quote to an Invoice
>  How to Correct AR Mistakes

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How to: Inventory Control

>  How to Add Additional Costs
>  How to Partially Receipt Stock
>  How to Record the Receipt of Stock

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How to: Order Entry

>  No Notes Here Yet

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Request Notes

How to: Accounts Payable

>  How to Print Email Remittance Advices
>  How to Process an Electronic Payment
        to Suppliers
>  How to Find and Electronic Payment
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How to: Purchase Ordering

How to: Purchase Ordering

How to: Cashbook

How to: Fixed Assets

>  Linking AP and CB with Fixed Assets
>  FA Integration
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>  Electronic Banking
>  Unbanking Receipts
>  Cashbook Tutorial
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>  How to Create a Purchase Order
>  How to Create a Quotation Request
>  Purchase Orders and Shipments
 
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How to: General Ledger

>  Budgets for Balance Sheet Closing                  Stock and Closing WIP
>  How to Load Budgets
>  Importing Journals
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How to: Job Costing

>  Invoicing More than One Job           on one Invoice
>  Job Costing Set Up & Entry
>  Job Invoicing
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How to: Special Pricing

>  How to Set up Special Pricing                           Discounts based on Sales Groups
>  Special Pricing discounts based on                  Sales Group Percentage Discount
 
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How to: Company

>  Changing Codes - Alias and Merge
>  Company Email Integration
>  Masterfiles
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How to: GST

>  GST Reporting
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How to: Foreign Exchange

>  Foreign Exchange Currency
>  FX Setup Foreign Currency
>  Accredo Foreign Exchange
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