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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
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