Sun5.4/Sun6 Accounts Payable
Duration: 1 Day
Any user who is associated with dealing with suppliers.
Prerequisite: Knowledge of Windows and basic accounting. An understanding of internal processes would be advantageous.
What you will learn: At the completion of this training session participants will be competent to:
- Navigate around SunSystems
- Create transaction entries
- Perform the accounts payable cycle
- Perform on-line inquiries
- Print relevant reports
- Print cheques and/or remittances
- Generate electronic payments
- Use eRemit to email electronic remittances
Course Content - Accounts Payable for SunSystems v5.4 & v6
Introduction to SunSystems
Electronic Payment Processing - SunSystems
Electronic Payment Processing - eRemit
Creating and Maintaining Supplier Details
Cheque Payment Processing
Electronic Payment Processing - ePay
Inquiries and Reports
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