This is a one day course aimed at staff who will be directly involved with the design and build of the Accounts Payable module within the U4 ERP solution.
It would be beneficial for candidates to have completed the following courses beforehand:
How to build a new Client (including General Ledger)
The course will cover :
- Review and Initial setup
- Common Setup
- Supplier Setup
- Supplier master File
- Supplier Invoice setup – Invoice Image load
- Supplier Invoice Setup – no image load
- Invoice Control setup
- maintenance of Open invoices
- Making payments
The course will run from 9.30 – 4.30 pm with an hours break for lunch and time during the morning and afternoon for delegates to get a drink/snack etc.
Training manuals and task lists will be provided electronically along with a link to the session which will be delivered via Zoom.
There will be plenty of time for you to ask questions and groups will be kept small with a maximum of 6 delegates per session so that everyone has the chance to absorb and digest what they are learning.
Please note: As sessions are being delivered remotely due to the current Covid 19 situation, there may be some unavoidable background noise or interruptions. In addition if we do experience the odd technical glitch – we will do whatever we can to ensure they are overcome as quickly as possible.