From printing and clearing posting journals to deleting history, we'll cover the why's and how's of year end. This session will cover System Manager, General Ledger, Accounts Payable and Accounts Receivable, and will include a checklist for you to use at your company.
This session is an introductory review to edit and create Crystal Reports with Sage Accpac. The session will review how existing reports can be modified, discovering how Accpac reads and locates crystal reports, locating data sources for these reports, and knowing which report fields should not be modified. In this session we will be taking the General Ledger posting journal and account listing and making it portrait from landscape. At the end of the session each attendee will receive the modified reports.
For more information, call us today (866) 436-3530.