Payables Rel 9

Doelgroep | Voorkennis | Doel | Onderwerpen | Data & prijzen | Aanmelden
Deze PlusPartner cursus hebben we niet meer in ons assortiment maar nog wel andere cursussen, bijvoorbeeld:Meer informatie? Klik hier!

In this course, students are introduced to the entire PeopleSoft Payables process, from setting up system tables to running Payables reports. Students create their own business units and vendors to use throughout the class. Students learn the different voucher types and how to copy information into vouchers using purchase orders. This course also introduces students to contract vouchers and recurring vouchers.This course processes vouchers through PayCycle and posting payments. Students learn how to manage data through mass updates and inquiries. Students also learn the basics of Journal Generator and how to send accounting entries to the general ledger. This course also covers how to review accounting entries and other Payables information.Learn To:Work with vouchersProcess vouchers through PayCycleManage data through mass updates and inquiriesWork with the Journal GeneratorSend accounting entries to the general ledgerSet up control tables

Doelgroep cursus Payables Rel 9

Functional Implementer

Voorkennis

Wij adviseren onderstaande voorkennis:

  • Understanding of basic navigation and PeopleSoft concepts

Doel

  • Describe PeopleSoft Payables

Onderwerpen cursus Payables Rel 9

De cursus Payables Rel 9 behandelt de volgende onderwerpen:

    • Defining Core Tables
    • Setting Up Payables Business Units
    • Defining Banks
    • Setting up Payment Data
    • Adding Vendors
    • Entering Miscellaneous Data
    • Processing Vouchers
    • Utilizing Control Groups
    • Creating Voucher Contracts
    • Creating a Pay Cycle
    • Matching
    • Creating and Managing Payments
    • Running Batch Processes
    • Running Inquiries and Reports
    • Entering Vouchers

    Klik hier voor een gedetailleerde onderwerpenlijst

Meer informatie?

Geïnteresseerd geraakt in deze opleiding
en wilt u weten welke (vergelijkbare) cursus(sen) u wel kunt volgen?


Vraag informatie aan



Gedetailleerde onderwerpenlijst cursus Payables Rel 9

Hieronder vind u een gedetailleerd overzicht met onderwerpen die in de cursus Payables Rel 9 behandeld zullen worden:

    • Defining Core Tables
      • Setting Installation Options
      • Utilizing TableSets
      • Establishing User Preferences
      • Creating Locations
      • Identifying Currency Options
      • Defining ChartFields
      • Creating Accounting Entry Templates
      • Setting Up Sales and Use Tax Options
    • Setting Up Payables Business Units
      • Identifying General Ledger Business Units
      • Viewing Commitment Control Options
      • Creating a Payables Definition
      • Modifying Payables Options
    • Defining Banks
      • Identifying Common Banking Terms
      • Identifying the Basic Steps of Bank Setup
      • Defining Banks
      • Setting up Bank Branches
      • Defining External Accounts
    • Setting up Payment Data
      • Entering Payment Terms
      • Setting up Additional Payment Data
    • Adding Vendors
      • Explaining Vendors
      • Establishing Vendor Information
      • Adding Vendors
      • Explaining Vendor Conversations
      • Deactivating Vendors
    • Entering Miscellaneous Data
      • Enabling Entry Events
      • Defining Landed Costs
    • Processing Vouchers
      • Identifying Voucher Basics
      • Identifying Voucher Types
      • Manually Uploading Vouchers
      • Creating Quick Invoice Entries
      • Closing, Unposting and Deleting Vouchers
      • Updating Open Items
      • Correcting Voucher Errors
      • Approving Vouchers
    • Utilizing Control Groups
      • Creating Control Groups
      • Deleting a Control Group
      • Running the Control Group Register
    • Creating Voucher Contracts
      • Describing Voucher Contracts
      • Establishing Contract Set Controls
      • Defining Voucher Contracts
      • Closing Voucher Contracts
      • Processing Batch Vouchers
    • Creating a Pay Cycle
      • Identifying Payment Creation Steps
      • Running the Pay Cycle
      • Viewing Payment References
      • Creating a Manual Positive Payment
      • Managing Trouble Shooting
      • Posting Payments
    • Matching
      • Explaining Matching
      • Entering Match Rules and Tolerances
      • Creating Debit Memos
      • Viewing Matching Reports
    • Creating and Managing Payments
      • Using Express Checks
      • Creating Manual Payments
      • Canceling Payments
      • Processing Escheated Payments
      • Processing Rescheduled Payments
      • Creating Drafts
    • Running Batch Processes
      • Running Journal Generator
      • Viewing Open Liabilities
    • Running Inquiries and Reports
      • Viewing PeopleSoft Payables Inquiries
      • Viewing Payables Metrics
      • Running Payables Reports
    • Entering Vouchers
      • Entering Regular Vouchers
      • Identifying Voucher Types
      • Entering Quick Invoices
      • Running Voucher Spreadsheet Upload

Getoonde informatie onder voorbehoud, genoemde prijzen zijn exclusief BTW.

Share |

 
Informatie 
  Contact
  Cursusoverzicht
  Cursuskalender
  Bel mij!
  Brochure aanvragen
  Aanmelden voor nieuwsbrief
  Stel een vraag
 
 
Cursuscategorieën