R12 AP Upgrade Course: What's changed, What's new New
Unscheduled instructor led
Description
This course will provide AP staff with an opportunity to process a variety of invoices, make amendments and carry out new processes within the play version of R12
FAQ's
- Is SIA covered in the Face-to-face course - Yes
- I have Invoice Enquiry responsibility, do I need to attend training - No, you will not be required to undergo further training
- If I completed AP UAT (User Acceptance Testing) for R12, do I still need to attend the upgrade training - Yes, things may have changed following UAT. You may not have tested all processes.
Target audience
This practical course is aimed at departmental accounts payable staff
Objectives
- To process standard and matched invoices within R12
- Make amendments to these invoices and understand which method to use and why
- Introduce the new 'Quick Match' and 'Quick Credit'
- Input credit notes
- Discuss the changes in dealing with VAT errors and invoices
Aims
This course will provide AP staff with an opportunity to process a variety of invoices, make amendments and carry out new processes within the play version of R12
Format
Demonstration and practical exercises to consolidate learning
Duration
One three hour session
Frequency
Various dates and venues between the 9th April 2014 and 22nd April 2014
Booking / availability