Please join eSoftware Professionals as we present Payables for NAV 2009 & Ceres 2009 – Intermediate Class.
Webinar: Payables for NAV 2009 & Ceres 2009 – Intermediate Class for current customers
- Wednesday, Oct 2, 2013
- 10 am – 11:30 am Pacific (1 pm – 2:30 pm Eastern)
During this class you’ll get an overview of the Payments “FastTab” on the Vendor Card. During this class you will explore:
- Payments Fast Tab on the Vendor Card
- Payment Journal to process vendor payments
- Apply & Un-apply vendor ledger entries
- Entering and posting of manual checks
- Suggest vendor payment batch in Payment Journals
- Voiding printed but not posted payments
- Reversing vendor ledger entries posted from a Journal
- Set up and use of Payment Discounts and Payment Tolerance
- Review Vendor Ledger Entries and Detailed Vendor Ledger Entries
Ready to sign up now? Fill out the Webinar Registration form below and we’ll save you a spot.
- First Name(required)
- Last Name(required)
- Your Email(email required)
- Company/Organization(required)
- Daytime Phone Number
- 10/02 (Wed) Payables for NAV 2009 10/09 (Wed) Setting Up Item Descriptors and Extended Text 10/30 (Wed) RTC Overview 11/13 (Wed) How to setup Standard Pay Controls 11/20 (Wed) Financial Reporting 12/11 (Wed) Cash Management 12/18 (Wed) Fixed Assets Overview and Setup
- 10/02 (Wed) Payables for NAV 2009 10/09 (Wed) Setting Up Item Descriptors and Extended Text 10/16 (Wed) Inventory Control for Ceres 2009 10/23 (Wed) Adding New User to Ceres 2009 RTC 10/30 (Wed) RTC Overview 11/06 (Wed) How to Void Un-posted and Posted Checks 11/13 (Wed) How to setup Standard Pay Controls 11/20 (Wed) Financial Reporting 11/27 (Wed) Warehouse Orders and Contracts 12/04 (Wed) Donation Orders in Ceres 2009 12/11 (Wed) Cash Management 12/18 (Wed) Fixed Assets Overview and Setup
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