Get an understanding of the various processes & procedures for Neocom Acumatica
Course Curriculum
Generic Acumatica Training Manuals | |||
How to process a Purchase Return to Supplier in Acumatica Details | 00:05:00 | ||
How to create a General Journal with VAT in Acumatica Details | 00:05:00 | ||
How To Process A Customer Refund In Acumatica Details | 00:07:00 | ||
Account Groups and GL Accounts Details | 00:05:00 | ||
Drill down Function from a dashboard to 2 GLs and a Screen Details | 00:05:00 | ||
Renaming Email Account ID Details | 00:05:00 | ||
Progress Billing with Create Pro Forma on Billing Details | 00:04:00 | ||
Acumatica Training Videos | |||
Access Rights Report Details | 00:10:00 | ||
Basic Dashboard Configuration Details | 00:17:00 | ||
Pivot Tables Details | 00:10:00 | ||
Acumatica General Ledger Details | 00:06:00 | ||
Acumatica Accounts Receivable Details | 00:04:00 | ||
Acumatica Accounts Payable Details | 00:07:00 | ||
CRM in Acumatica Details | 00:08:00 | ||
Outlining Physical inventory In Acumatica Details | 00:06:00 |
Instructors
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