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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