The Accounts Payable for Management training course provides the learner with an introduction to various topics in the Accounts Payable Module of Spectrum Construction Accounting software. These topics include a brief overview, maintenance items, daily processing tasks and reporting within the Accounts Payable Module.
Activities Covered in this Course:
- Welcome to CDP University – PPT
- Accounts Payable Overview – Video
- Creating a Vendor – Video
- Creating a Subcontract – Video
- Subcontract Change Orders – Video
- An Overview of Creating Invoices in Accounts Payable – Video
- Creating an Overhead AP Invoice (Not Associated with a PO) – Video
- Creating an Overhead AP Invoice (Associated with a PO) – Video
- Creating a Job-Related AP Invoice (Not Associated with a PO) – Video
- Creating a Job-Related AP Invoice (Associated with a PO) – Video
- Creating an AP Invoice (Not Associated with a PO) – Video
- Creating an AP Invoice (Associated with a PO) – Video
- Creating an AP Invoice (Associated with a Subcontract) – Video
- Creating a Recurring AP Invoice – Video
- Overview of the Accounts Payable Payment Processing Cycle – Video
- Creating an AP Payment Processing Cycle for Regular Check Payments – Video
- Preparing to Create Electronic Vendor Payments – Downloadable Document
- Creating an AP Payment Processing Cycle for Electronic/ACH Payments – Video
- Creating Instant Checks in Spectrum – Video
- Creating Manual Checks in Spectrum – Video
- Voiding Payments in Accounts Payable – Video
- Overview of Reporting in Accounts Payable – Video
- AP Aging Reporting – Video
- Use and Sales Tax Reporting – Video
- Cash Requirements Reporting – Video
- Document Tracking Reporting – Video
- Activity Reporting – Video
Total Running Time – Approximately 230 Minutes