This is a 1 day course aimed at staff who will be directly involved in the implementation or build of the Accounts receivable module within the Unit4 ERP solution
It would be beneficial for candidates to have completed the following courses beforehand:
U4 ERP Introduction Familiarisation course
U4 ERP Sales Order Processing Familiarisation
The course will cover :
- Overview of Accounts receivable
- Customer master File
- receipt allocation
- Reversals
- Reminder Letters
- Payment Plans
- Write – Offs
- Aged debtors Report
The course will run from 9.30 – 4.30pm with an hours break for lunch. There will also be break times in the morning and afternoon to allow delegates to get refreshments and snacks.
Training manuals 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.
