MAS 90 & MAS 200 - Processing in MAS 90 and MAS 200 Accounts Receivable Description

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MCG	Sage Abra
Sage MAS 90	Sage FAS
Sage MAS 200	Sage CRM SalesLogix
Sage MAS 500	ACT! by Sage
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Accounting Software for Small Business & Large Business

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Macdonald Consulting Group is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of accountancy have final authority on the acceptance of individual courses for CPE credits. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Nashville, TN 37219-2417. Telephone: 615-880-4200. Web site: www.nasba.org

For current class prices, please view class schedules or the registration page.

Core Applications	Custom Office
Data File Structures	Intro. to Crystal Reports
Return Material Authorization (RMA)	Advanced Crystal Reports
Job Cost	Visual Integrator
Wholesale Distribution	Intro. to FRx
Advanced FRx	Manufacturing
Report Wizard	Tech Support
Technical Installation	SQL Installation
Data Migration	eBusiness Manager
Introduction to MAS 90 & MAS 200	Processing in G/L 4.0
Processing in A/P 4.0	Processing A/R 4.0
Processing in Payroll 4.0	MAS 90/200 4.0 Workshop

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Processing in MAS 90 and MAS 200 Accounts Receivable

Product Line: MAS 90 and MAS 200
Intended Audience: Customers and Partners
Price: $250 USD
Class Length: 4 hours

Recommended CPE Credits: 4.5
Course Level: Basic
Instructional Method: Group Live Classroom Instructor-Led Training
Field of study: Specialized Knowledge and Applications

Prerequisite:

Prior attendance in the Introduction to MAS 90 and MAS 200 training class or equivalent knowledge

Class Description:

This four-hour course provides the Accounts Receivable Specialist and/or Sale Representative responsible for entering invoices with the skills they need to complete their job efficiently and accurately using the MAS 90 or MAS 200 Accounts Receivable module. After attending this course students will be able to:

Enter a variety of Accounts Receivable invoices using real life scenarios
Identify and enter appropriate transactions for adjusting invoices
Accurately estimate cash flow based on receivables using the features available in the system
Process payments against your customers’ accounts using a variety of methods
Reconcile your Accounts Receivable to the General Ledger
Identify appropriate reports to use when faced with the need for specific information

Architects

Solutions

Macdonald Consulting Group / Blytheco, LLC
Regional Offices

Georgia
1100 Johnson Ferry Rd.
Suite 450
Atlanta, Georgia 30342
404.841.6240 - 404.841.6243 fax

California
23161 Mill Creek Drive
Suite 200
Laguna Hills, California 92653
949.583.9500 - 949.583.0649 fax

Florida
12643 Race Track Road
Tampa, Florida 33626
813.854.3388 - 813.855.5907

	National Presence
	Chicago, IL • Los Angeles, CA • Tennessee • New Jersey • Texas • Spokane • Missouri Colorado • Pennsylvania • Oklahoma

Sage Software Products
Sage MAS90 • MAS 200 • MAS 500
| Sage Abra | Sage FAS |
|Sage SalesLogix | ACT! by Sage|
|Sage Businessworks|
|Sage MIP Fund Accounting|
|Sage MIP Fundraising|
|Sage Software Enhancements|

info@mcginc.com

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and/or its affiliated entities.