Our first training session of 2020 is going to focus on Bank Reconciliation. We’ll cover some common mistakes in bank rec (and how to avoid them), how to locate ‘missing’ transactions and how to make corrections. Learn how to be a bank rec master and use the OFX import and the automated reconciliation function too!
Wednesday, January 29, 2020 at 11:00am PST / 2:00pm EST
You may already be using the electronic funds transfer (EFT or ACH) functionality of your banking software. But are you doing it directly from within Sage300? Avoid having to enter these payments after the fact with Orchid’s EFT Processing. Create payment and receipt files directly within Sage 300 for upload to your bank. We will show you how easy it is to get rid of checks completely! (for AP, AR, and Payroll)
Wednesday, February 12, 2020 at 11:00am PST / 2:00pm EST
Taxes are inescapable in our business world today. We are going to examine how to setup your tax structure within Sage300 and how those tax calculations work. Does your company have an online presence? We will also touch briefly on Economic Nexus and the Streamlined Sales Tax (SST). You won’t want to miss this session!
Wednesday, March 18, 2020 at 11:00am PST / 2:00pm EST
Missed one of our monthly webinar sessions? Here are some recorded sessions from previous months:
Purchase Order Additional Costs
Sage Lookups & Inquires
Learn Bank Reconciliation Tips & Tricks
System Manager Advanced Features
General Ledger Advanced Features
Accounts Payable Advanced Features
Accounts Receivable Advanced Featuress
Advanced Sage Intelligence
Build Financial Statements with Sage Intelligence Designer
Introduction to Sage 300c Web Screens
Sage 300 Account Code Change
Sage Alerts & Workflow: Are you listening to your business?
Sage Intelligence Overview
Credit Card Processing in Sage 300-Paytelligence
Are you tired of recurring data entry?
Need help with Data Importing & Exporting?
How To Design Crystal Reports
How To Use Sage 300 Shortcuts