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Sage Accpac

Using a case study approach, this course covers topics such as the System Manager, setting up accounts payable, adding vendors, entering and editing invoices, prepayments, vendor payments, and adjustment transactions.


Getting Started
Use the System Manager
ACCPAC Buttons and Commands
Open Items vs. Balance Forward Accounting
Setting Up Vendors
Set Accounts Payable Options
Making Entries
Accounts Payable Reports

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