Processing your Accounts Payable in Sage MAS 90
and Sage MAS 200

This four-hour course provides the Accounts Payable Specialist with the skills they need to complete their job efficiently and accurately using the Sage MAS 90 or Sage MAS 200 Accounts Payable module.

You will learn to:

	Enter a variety of Accounts Payable invoices using real life scenarios
	Identify and enter appropriate transactions adjusting invoices
	Accurately determine cash requirements using the features available in the system
	Process payments to vendors using a variety of methods
	Reconcile your Accounts Payable to the General Ledger
	Identify appropriate reports to use when faced with the need for specific information