Accounts Receivable
This course covers all aspects of
Accounts Receivable including setups, orders and invoicing,
reporting, inventory control and stocktaking. An alternative
course is available for businesses who provide services to
clients and excludes those areas associated with stock control.
Accounts Payable
This course covers all aspects of Accounts Payable
including how to set up, create, store and report on Supplier
(creditor) and Purchasing transactions. An alternative
course is available for businesses whose purchasing does
not include stock/warehouse items for resale.
Payroll
Two Payroll courses are available, Payroll Processing
and Payroll Setups, which together cover all aspects of
Attaché Payroll. Hands-on exercises throughout will
ensure that you feel confident in applying your knowledge
immediately to your own payroll. Please note that completion
of the Payroll Processing course (or several years' experience
with Attaché Payroll) is a prerequisite for the
Payroll Setups course.
General Ledger and Bank Reconciliation
This course looks at setting up the General Ledger,
including the flexibility available when establishing a
chart of accounts, and investigates postings directly to
the General Ledger. The course also looks at transactions
previously entered into the General Ledger to allow reconciliation
with the bank statement.
Fixed Assets
This course works through the setting up of your Fixed Assets register as well as automated depreciation, disposal management, general ledger integration and reporting.
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