Date

Topic

Detailed Features

12/8/09

General Ledger – GL Consolidations

Setup Options and how it works.

12/15/09

Common Services – Bank Services

Return Customer Checks

12/22/09

Accounts Receivable – Customers

How to add new customers and what all of the tabs mean.

12/29/09

Accounts Payable Transactions – Part III

Creating a Payment Batch
Control Payments – I bet you’ve never used this feature!

1/5/10

General Ledger – Periodic Processing

What you need to know about periodic processing.

1/12/10

Accounts Receivable Transactions – Part I

Invoice Batch List
Invoice Entry

1/19/10

Accounts Payable Transactions – Part IV

Adjustment Batch List
Adjustment Entry

1/26/10

General Ledger Setup Part II

Source Codes
Source Journal Profiles

2/2/10

Accounts Receivable Transactions – Part II

Receipt Batch List –  quick review
Receipt Entry – quick review
Receipt Inquiry – quick review

2/9/10

Accounts Payable – What’s New in Sage Accpac v5.5?

How to use the new Vendor Number Changer in Accpac v5.5 – it’s FREE!!!

2/16/10

General Ledger Setup Part III

Setting up Recurring Entries and assigning them to a Schedule

2/23/10

Accounts Receivable Transactions – Part III

Refund Batch List
Refund Entry
Refund Inquiry

3/2/10

Accounts Payable – Periodic Processing

What you need to know about periodic processing.

3/9/10

General Ledger Accounts Part II

Using the Fiscal Set Comparison

3/16/10

Accounts Receivable Transactions – Part IV                       

Adjustment Batch List
Adjustment Entry