Sage 300 Accpac Training

Training Course

Whether you want to improve the skills for your self or your staff, our certified trainers and custom resources can help you achieve your goals. Our session will feature hands-on tasks and real-world scenarios—in just a matter of days, you’ll be more productive and embracing your new system standards.

Centrolink Solutions Limited Accounting Software Consultant is committed to the success of the Sage 300 (Accpac) application throughout your entire company. To ensure the efficient adoption of Sage 300 (Accpac) features and functionality by all users, we provide both on-site and web-delivered Sage 300 (Accpac) training sessions. We understand that our customers have unique requirements and offer customized training solutions to match our Sage expertise with your company’s specific Sage 300 (Accpac) training goals.

Training Course Time Hours
General Ledger Monday to Friday 3
Account Receivable Monday to Friday 3
Account Payable Monday to Friday 3
Purchasing and Vendor Management Monday to Friday 3
Inventory and Operations Management Monday to Friday 3
Order Entry Management Monday to Friday 3
Project and Job Costing Monday to Friday 3
Fixed Asset Management Monday to Friday 3
Resource Manager Monday to Friday 3
Customer Relationship Management Monday to Friday 3

* Training courses provide appointment/onsite training services, in Cantonese or English, are taught by Sage 300 Certified Consultant certified consultants, provide basic operation training, professional confidence guarantee.
* The content of the course will be adjusted according to the actual situation.

Welcome to obtain the course content reference or call the hotline (852) 2949 0828

Sage 300 Authorised Partner

Function and Feauture

  • General ledger distribution by department
  • AR Collections Dashboard
  • Budgeting, payroll and general ledger
  • Accrued payables/account for variances
  • Inventory accounting
  • Bank reconciliation
  • Cash flow projection
  • Aging analysis of receivables & payables
  • Repeat payables
  • Calculate terms discounts in cash receipts
  • AP Aging Dashboard
  • Quick generation of check
  • Repeat and reverse journal entries
  • Collection tracking
  • Direct deposit
  • Integrated with Shop Management Solutions
  • Commissions
  • Export data to excel
  • Multiple years of financial records
  • Post to prior years and periods
  • Provide a standard balance sheet and income statement
  • Ability to create/customize financial statements
  • Vacation and sick time accruals by company or employee
  • Drill down into data
  • Integrated with Shop Floor Data Collection
  • Calculate monthly depreciation