This three-hour course focuses on accounts payable in your Sage X3 system. You’ll learn how to set up your suppliers and purchase invoices, and you’ll become familiar with the many methods Sage X3 offers for generating payments. By the end of this course, you’ll have the knowledge and skills you need to start sending payments immediately.
Master These Functions:
- Set up suppliers using stat codes and 1099s
- Understand purchase invoice matching tolerances
- Navigate invoice elements, misc. charges, and discounts
- Use correct invoice types: Freight vs. supplier
- Enter and use credits
- Understand and use matching
- Run payments from checks, wires, credit cards
- Handle various check transactions: Manual checks, misc. checks, voiding a check
- Run queries and reports
Important Information:
- Product Line: Sage X3
- Course Level: Basic
- Price: $350 (Save when you bundle courses!)
- Intended Audience: Sage X3 users
- Instructional Method: Internet-based / online classroom
- Class Length: Three and a half (3) hours, 1:00 PM – 4:00 PM EST
- Prerequisite: None
- Advance Preparation: None