Pour les demandes entreprises : (+33) 970 466 303
Pour les demandes particuliers : (+33) 180 272 016
Pour les demandes entreprises : (+33) 970 466 303
Pour les demandes particuliers : (+33) 180 272 016
The training on Sage FRP 1000 Accounting V10 is designed to provide participants with practical knowledge and skills to effectively utilise the features and functionalities of version 10 of Sage FRP 1000 Accounting software. Through hands-on training and interactive sessions, participants will learn how to navigate the software interface, perform key accounting tasks, and utilise the latest enhancements and updates introduced in version 10.
Module 1: Enhanced User Interface
Exploring the improved user experience
Introduction to the revamped login interface
Overview of the new portal functionality
Customising the activity dashboard for personalised insights
Streamlined management of companies and company groups
Utilising the upgraded favourites feature
Discovering the enhanced search capabilities in the navigation bar
Accessing the updated online help system for comprehensive assistance
Configuring user-specific preferences
Utilising the new 'Create' button for efficient data entry
Understanding the distinction between full and partial transaction reconciliations
Module 2: Invoice Payment Status Management
Understanding the status of invoice payments
Explanation of various invoice payment terms
Managing and updating invoice payment term statuses
Handling invoice payment statuses effectively
Deleting partial reconciliations for invoice payments
Managing multiple reconciliations and invoice payment statuses
Manually adjusting the 'Final Step' status of transactions
Addressing issues with doubtful clients
Exploring VAT justification procedures
Understanding the impact of changes on existing processes, assistants, search screens, interrogations, reports, and dashboards
Module 3: Optimising Reconciliation Processes
Implementing reconciliation threshold settings to manage discrepancies
Exploring different reconciliation strategies for efficiency
Identifying the destination document for reconciliations
Navigating the new manual reconciliation screen
Automating reconciliation processes for improved workflow
Handling automated unreconciliation procedures
Reconciling transactions during data entry and search operations
