SAGE 300 ERP (ACCPAC)

OBJECTIVES

At the end of the training, the participant will have masterd Sage 300 ERP accounting software, formerly ACCPAC.

TARGET CLIENTELE

Anyone in accounting

PREREQUISITES

Knowledge of Microsoft Windows

Knowledge of accounting

COURSE SYLLABUS

1. Installing and configuring the software

2. Cash

Petty cash management
Bank reconciliation execution
Bank deposits

3. Customers

Preparing sales invoices
The accounting record of sales
Sales analysis

4. Suppliers

Checking purchase invoices
Purchase registration
Disbursement registration
Accounts payable analysis

5. Inventory

Stock management
Merchandise inventory adjustment
Taking inventory
Commodity inventory assessment

6. Salary

Calculating payroll
Deductions at source and employer’s share
Registration of payroll and employer contributions

7. Preparing Reports for Governments

Calculate and remit GST and QST
Remittance of deductions at source and employer’s share
Personal income tax return

8. Perform Business-Specific Tasks

Cost-price analysis and calculations
Preparing budgets
Cost analysis
Calculating financial ratios
Year-end work, audit

9. Technical Support for International Activities

Calculation of net export prices
Form B3 and B13
Search for information in the harmonized system

10. Activities Related to Project Management

Prepare the project
Structuring project activities
Coordinating the project
Survey and monitor the project
Close the project

Act 90 – Act regarding 1 %

If you are an employer whose annual payroll is $2,000,000 or more, then you are subject to the following Act: Act to promote workforce skills development and recognition, also known as the “1 % Law“.

For more information regarding these grants, please click on the link listed above.

Do not wait until the end of your financial year to plan your training activities!