Hotline: (852) 2949 0828

Sage 300 (Accpac) Training
We provide excellent training for you or your staff. Whether you are a beginner in the ERP industry or a seasoned accounting staff who needs the required refresher course, we have the classes for your needs!

While training is imperative when implementing a new application, access to continued training is beneficial. The designed training can be used for new employees, to cross-train employees, to brush up on skills and to learn more advanced application features. By offering a variety of training opportunities, we can help you and your team select the training that works best for you. Being properly trained will help you improve efficiency, workflow and decision making in your business, which ultimately improves profitability.

Our Vision is to provide Sage 300 ERP personnel with the most efficient knowledge and training skills possible to serve consumers in Sage 300 industry.
  • View, diagnose and solve software problems
  • Run applications, ensuring proper installation and configuration
  • Upload files for analysis
  • And not just problem solving. We offer alternative processes to make system more effective

Training Course Timing Hour
Sage 300 System Manager & GL Monday to Friday
by Appointment
3 Hrs
Sage 300 GL , AR & AP Monday to Friday
by Appointment
9 Hrs
Sage 300 OE & Inventory Monday to Friday
by Appointment
6 Hrs
Sage 300 Purchase Order & Project to Job Costing Monday to Friday
by Appointment
6 Hrs
Sage 300 Serialized Inventory & Lot Tracking Monday to Friday
by Appointment
4 Hrs
Sage 300 G/L Consolidations & Intercompany Transactions Monday to Friday
by Appointment
4 Hrs
Functionality and Features
  • Budgeting, payroll and general ledger
  • Inventory accounting
  • Bank reconciliation
  • Tax calculations
  • Collection tracking
  • Cash flow projection
  • Repeat payables
  • ACH processing
  • Commissions
  • Flexible periods
  • Aging analysis of receivables & payables
  • Multiple years of financial records
  • AR Collections Dashboard
  • Post to prior years and periods
  • Export data to excel
  • Repeat and reverse journal entries
  • 401K and employer matching
  • 1099s
  • W2’s
  • 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
  • Accrued payables/account for variances
  • Quick generation of check
  • Payments via credit card
  • Percentage allocations
  • Direct deposit
  • General ledger distribution by department
  • Interface with ADPR, ABRA, PaychexR, and more
  • Integrated with Shop Management Solutions
  • Integrated with Shop Floor Data Collection
  • Calculate monthly depreciation
  • Calculate terms discounts in cash receipts
  • AP Aging Dashboard