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Mar 28
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Sage 1000 training - Open item reallocationMar 28

This project adds flexibility in both Accounts Payable and Accounts Receivable to allow the user to reallocate cash items previously closed, either by Cash Entry or Journal Entry. It also adds functionality to handle bounced cheques and add dispute Codes to allow more flexible exclusion of items from Customer and Supplier documents.

Join Rachel Tindle our Sage 1000 Product Manager for this free of charge, 30 minute online training session.

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