SAGE 300 ERP (ACC PAC)

OBJECTIVES

At the end of this course, the participant will have mastered Sage 300 ERP, formerly known as ACC PAC.

CLIENTELE

Anyone in accounting

PREREQUISITES

Microsoft Windows

Accounting

DURATION

6 days (45 hours)

 

COURSE SYLLABUS

1.    Cash balance

    • Managing petty cash
    • Bank reconciliation
    • Bank deposits

 

2.    Clients

    • Preparing sales invoices
    • Registering sales in accounting
    • Analysis of sales

3.    Suppliers / vendors

    • Verification of purchase invoices
    • Registering purchases
    • Registering payments
    • Analysis of supplier accounts

4.    Stock

    • Stock management
    • Adjusting merchandise stock
    • Taking inventory
    • Assessing merchandise stock

5.    Salary

    • Calculate payroll
    • Deductions at source and the employer’s share
    • Recording payroll and employer contributions

6.    Prepare government reports

    • Calculate and remit GST and QST
    • Remit deductions at source and the employer’s share
    • Individual income tax return

7.    Carry out the company’s specific tasks

    • Analysis and calculations of prices
    • Prepare budgets
    • Analysis of costs
    • Calculate financial ratios
    • Exercises, audit

8.    Technical support for international activities

    • Calculate net price for exporting
    • B3 and B13 forms
    • Look up information in harmonized system

9.    Activities related to project management

    • Prepare project
    • Structure project activities
    • Coordinate project
    • Ensure project control and follow-up
    • Close project
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